Voucher Wise Summary Report
Opening Balance | 791,436.6 | |||||||||||||
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/1 | Direct Receipts | 230,575 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 987 | 05/04/2016 | OWN/2016-17/C/14 | 804 | ||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 586,736 | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,550 | 05/04/2016 | OWN/2016-17/C/16 | 2,920 | ||||
18/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 80,250 | Expenditures | 11/04/2016 | OWN/2016-17/C/1 | 1,062 | |||||||
27/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 226,702 | Expenditures | 11/04/2016 | OWN/2016-17/C/17 | 2,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:20 PM. |