Voucher Wise Summary Report
Opening Balance | 837,694.6 | |||||||||||||
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.) |
28/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 346,453 | 18/04/2016 | NRDWSP/2016-17/P/1 | Expenditures | 2,970 | |||||||
30/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 19,024 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 361,276 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:36 AM. |