Voucher Wise Summary Report
Opening Balance | 2,101,733.92 | |||||||||||||
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.) |
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 247,097 | 30/04/2016 | OWN/2016-17/P/16 | Expenditures | 85,600 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 173 | 30/04/2016 | OWN/2016-17/P/17 | Expenditures | 9,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:04 PM. |