Voucher Wise Summary Report
Opening Balance | 1,137,230.36 | |||||||||||||
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.) |
08/04/2016 | OWN/2016-17/R/36 | Direct Receipts | 902 | 28/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
18/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 315 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:46 PM. |