Voucher Wise Summary Report
Opening Balance | 1,085,802.26 | |||||||||||||
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.) |
13/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 20 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 600 | |||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 40 | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 12,000 | |||||||
22/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
27/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:10 AM. |