Voucher Wise Summary Report
Opening Balance | 4,065,696.3 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 18,490 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,811 | |||||||
05/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,308 | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:46 AM. |