Voucher Wise Summary Report
Opening Balance | 83,838.15 | |||||||||||||
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.) |
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 200,971 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 196,952 | 04/04/2016 | OWN/2016-17/C/1 | 1,600 | ||||
27/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 12/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,640 | 06/04/2016 | OWN/2016-17/C/2 | 36,000 | ||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/3 | Expenditures | 16,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:44 PM. |