Voucher Wise Summary Report
Opening Balance | 24,120.88 | |||||||||||||
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 | 41,419 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,354 | 04/04/2016 | OWN/2016-17/C/1 | 41,000 | ||||
05/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,000 | 05/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | 05/04/2016 | OWN/2016-17/C/2 | 35,000 | ||||
05/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 35,000 | Expenditures | ||||||||||
05/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:40 PM. |