Voucher Wise Summary Report
Opening Balance | 219,403.96 | |||||||||||||
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.) |
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 600 | 25/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,800 | |||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:21 PM. |