Voucher Wise Summary Report
Opening Balance | 287,038.85 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100,000 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/4 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:53 AM. |