Voucher Wise Summary Report
Opening Balance | 355,684 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 7,081 | 05/04/2016 | OWN/2016-17/P/22 | Expenditures | 400 | |||||||
06/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 690 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 810 | Expenditures | ||||||||||
16/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:44 PM. |