Voucher Wise Summary Report
Opening Balance | 622,333 | |||||||||||||
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/12 | Direct Receipts | 74,713 | 25/04/2016 | OWN/2016-17/P/9 | Expenditures | 6,000 | |||||||
25/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 26/04/2016 | OWN/2016-17/P/10 | Expenditures | 20,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:23 AM. |