Voucher Wise Summary Report
Opening Balance | 907,017.41 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 357 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,680 | 02/04/2016 | OWN/2016-17/P/2 | Expenditures | 51.77 | |||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:42 AM. |