Voucher Wise Summary Report
Opening Balance | 420,500.75 | |||||||||||||
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.) |
18/04/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,219 | 18/04/2016 | OWN/2016-17/P/23 | Expenditures | 5,400 | 19/04/2016 | OWN/2016-17/C/1 | 10,439 | ||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/33 | Expenditures | 10,217 | 30/04/2016 | OWN/2016-17/C/2 | 222 | |||||||
Direct Receipts | Expenditures | 30/04/2016 | OWN/2016-17/C/3 | 181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:29:03 AM. |