Voucher Wise Summary Report
Opening Balance | 625,551 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 900 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 9,000 | |||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,039 | 06/04/2016 | OWN/2016-17/P/2 | Expenditures | 8,025 | |||||||
28/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 15,028 | 12/04/2016 | OWN/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:31 AM. |