Voucher Wise Summary Report
Opening Balance | 832,069 | |||||||||||||
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/10 | Direct Receipts | 4,000 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,810 | |||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/04/2016 | SAS/2016-17/P/1 | Expenditures | 7,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:41 PM. |