Voucher Wise Summary Report
Opening Balance | 1,888,766.56 | |||||||||||||
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 | 267,365 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 50,000 | |||||||
13/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,500 | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 90,000 | |||||||
13/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:08 AM. |