Voucher Wise Summary Report
Opening Balance | 1,098,839.22 | |||||||||||||
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 | 10,500 | 27/04/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | |||||||
23/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,550 | 27/04/2016 | OWN/2016-17/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/5 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:34 PM. |