Voucher Wise Summary Report
Opening Balance | 421,020 | |||||||||||||
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.) |
24/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 13,400 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 23,500 | |||||||
24/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 200 | 18/04/2016 | OWN/2016-17/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:52 PM. |