Voucher Wise Summary Report
Opening Balance | 521,970 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/130 | Direct Receipts | 2,100 | 05/04/2016 | OWN/2016-17/P/50 | Expenditures | 2,100 | 17/04/2016 | OWN/2016-17/C/7 | 400 | ||||
17/04/2016 | OWN/2016-17/R/131 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:17 AM. |