Voucher Wise Summary Report
Opening Balance | 470,584.35 | |||||||||||||
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.) |
22/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 431,952 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,300 | |||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 431,405 | 18/04/2016 | OWN/2016-17/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/4 | Expenditures | 169,171 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/5 | Expenditures | 12,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:00:45 PM. |