Voucher Wise Summary Report
Opening Balance | 1,392,087.23 | |||||||||||||
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 | 4,608 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,800 | |||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/3 | Expenditures | 9,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:56 AM. |