Voucher Wise Summary Report
Opening Balance | 1,494,969 | |||||||||||||
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/1 | Direct Receipts | 212 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,459 | 01/04/2016 | OWN/2016-17/C/16 | 1,060 | ||||
01/04/2016 | STS/2016-17/R/1 | Direct Receipts | 6,548 | 11/04/2016 | OWN/2016-17/P/15 | Expenditures | 7,000 | 16/04/2016 | OWN/2016-17/C/1 | 12,000 | ||||
01/04/2016 | STS/2016-17/R/6 | Direct Receipts | 5,645 | 13/04/2016 | STS/2016-17/P/1 | Expenditures | 688 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:08 AM. |