Voucher Wise Summary Report
Opening Balance | 860,207.65 | |||||||||||||
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.) |
24/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 48,000 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 10,268 | 27/04/2016 | OWN/2016-17/C/1 | 77,661 | ||||
Direct Receipts | 17/04/2016 | OWN/2016-17/P/58 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/3 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:38 AM. |