Voucher Wise Summary Report
Opening Balance | 1,473,555.55 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 11,099 | 21/04/2016 | OWN/2016-17/P/24 | Expenditures | 9,600 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/22 | Expenditures | 96,005 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/9 | Expenditures | 30,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:51 AM. |