Voucher Wise Summary Report
Opening Balance | 523,307 | |||||||||||||
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/1 | Direct Receipts | 46 | 29/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,000 | |||||||
11/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 45 | 29/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:29 PM. |