Voucher Wise Summary Report
Opening Balance | 500,863.21 | |||||||||||||
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.) |
20/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 153,083 | 07/04/2016 | OWN/2016-17/P/56 | Expenditures | 2,800 | |||||||
22/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 252,637 | 21/04/2016 | OWN/2016-17/P/57 | Expenditures | 153,083 | |||||||
28/04/2016 | OWN/2016-17/R/25 | Direct Receipts | 6,730 | 25/04/2016 | OWN/2016-17/P/58 | Expenditures | 252,637 | |||||||
30/04/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:12 PM. |