Voucher Wise Summary Report
Opening Balance | 332,948.9 | |||||||||||||
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.) |
26/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 96,000 | 27/04/2016 | OWN/2016-17/P/1 | Expenditures | 288 | |||||||
27/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 520,143 | 27/04/2016 | OWN/2016-17/P/2 | Expenditures | 30,800 | |||||||
27/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 398,941 | 27/04/2016 | OWN/2016-17/P/3 | Expenditures | 25,290 | |||||||
27/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:15 PM. |