Voucher Wise Summary Report
Opening Balance | 782,506.18 | |||||||||||||
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/106 | Direct Receipts | 157 | 01/04/2016 | OWN/2016-17/P/100 | Expenditures | 100 | |||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 12,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:02 PM. |