Voucher Wise Summary Report
Opening Balance | 1,943,129.02 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,260 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,200 | |||||||
11/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 226,524 | 06/04/2016 | OWN/2016-17/P/2 | Expenditures | 22,585 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 19,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:54:00 PM. |