Voucher Wise Summary Report
Opening Balance | 999,724 | |||||||||||||
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.) |
11/04/2016 | OWN/2016-17/R/22 | Direct Receipts | 35 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,676 | |||||||
11/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 35 | 21/04/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:00 AM. |