Voucher Wise Summary Report
Opening Balance | 491,821 | |||||||||||||
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/1 | Direct Receipts | 40,824 | 11/04/2016 | OWN/2016-17/P/59 | Expenditures | 3,000 | |||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 11/04/2016 | OWN/2016-17/P/60 | Expenditures | 700 | |||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:53 AM. |