Voucher Wise Summary Report
Opening Balance | 726,166.55 | |||||||||||||
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.) |
29/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 9,075 | 01/04/2016 | OWN/2016-17/P/25 | Expenditures | 5,070 | 01/04/2016 | OWN/2016-17/C/6 | 28,120 | ||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/26 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/14 | Expenditures | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:35 AM. |