Voucher Wise Summary Report
Opening Balance | 1,564,297.86 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,325 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,710 | |||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/30 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:26:17 AM. |