Voucher Wise Summary Report
Opening Balance | 835,825 | |||||||||||||
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.) |
14/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 23,998 | 13/04/2016 | OWN/2016-17/C/1 | 142,976 | ||||
16/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 25,396 | |||||||
25/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | 13/04/2016 | OWN/2016-17/P/3 | Expenditures | 43,582 | |||||||
29/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | 13/04/2016 | OWN/2016-17/P/4 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:04:49 PM. |