Voucher Wise Summary Report
Opening Balance | 122,521 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 170 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 170 | |||||||
28/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,555 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
30/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:05 PM. |