Voucher Wise Summary Report
Opening Balance | 450,674.15 | |||||||||||||
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.) |
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 159,668 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 159,668 | |||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 19,868 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/4 | Expenditures | 6,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:38 PM. |