Voucher Wise Summary Report
Opening Balance | 1,539,801.82 | |||||||||||||
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.) |
18/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,474 | 07/04/2016 | OWN/2016-17/P/103 | Expenditures | 11 | 07/04/2016 | OWN/2016-17/C/1 | 28,839 | ||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 171,620 | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 28 | |||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 171,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:02 AM. |