Voucher Wise Summary Report
Opening Balance | 863,869.99 | |||||||||||||
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.) |
27/04/2016 | OWN/2016-17/R/169 | Direct Receipts | 43,500 | 09/04/2016 | OWN/2016-17/P/1 | Expenditures | 320 | 25/04/2016 | OWN/2016-17/C/1 | 5,150 | ||||
30/04/2016 | OWN/2016-17/R/168 | Direct Receipts | 110 | Expenditures | 30/04/2016 | OWN/2016-17/C/14 | 17,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:51 AM. |