Voucher Wise Summary Report
Opening Balance | 294,360 | |||||||||||||
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 | 6,000 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,392 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 390 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:28:39 AM. |