Voucher Wise Summary Report
Opening Balance | 2,134,567.44 | |||||||||||||
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 | 168,486 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/3 | Expenditures | 166 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/5 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:40 PM. |