Voucher Wise Summary Report
Opening Balance | 482,860 | |||||||||||||
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 | 26,250 | 20/04/2016 | OWN/2016-17/P/28 | Expenditures | 4,500 | |||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:23:55 AM. |