Voucher Wise Summary Report
Opening Balance | 478,729 | |||||||||||||
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.) |
26/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 948 | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 83,136 | |||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 607 | 26/04/2016 | OWN/2016-17/P/1 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:51 AM. |