Voucher Wise Summary Report
Opening Balance | 789,668.65 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 31,675 | 01/04/2016 | OWN/2016-17/P/67 | Expenditures | 1,385 | |||||||
20/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 17,999 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 17,900 | |||||||
25/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:47 AM. |