Voucher Wise Summary Report
Opening Balance | 1,232,473.73 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 79,800 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 30 | 01/04/2016 | OWN/2016-17/C/21 | 6,346 | ||||
05/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 9,600 | 05/04/2016 | OWN/2016-17/P/23 | Expenditures | 5,525 | 07/04/2016 | OWN/2016-17/C/19 | 8,065 | ||||
18/04/2016 | OWN/2016-17/R/20 | Direct Receipts | 82,950 | 06/04/2016 | OWN/2016-17/P/24 | Expenditures | 1,782 | 08/04/2016 | OWN/2016-17/C/20 | 10,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:21 AM. |