Voucher Wise Summary Report
Opening Balance | 989,101.96 | |||||||||||||
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.) |
13/04/2016 | OWN/2016-17/R/59 | Direct Receipts | 3,381 | 10/04/2016 | OWN/2016-17/P/11 | Expenditures | 30,000 | 13/04/2016 | OWN/2016-17/C/1 | 4,408 | ||||
Direct Receipts | 10/04/2016 | OWN/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:24:04 PM. |