Voucher Wise Summary Report
Opening Balance | 313,735 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 636 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,600 | |||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/20 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:41 PM. |