Voucher Wise Summary Report
Opening Balance | 1,213,404.79 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 30,070 | 07/04/2016 | OWN/2016-17/P/8 | Expenditures | 114 | |||||||
08/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 59,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:11 AM. |