Voucher Wise Summary Report
Opening Balance | 205,834.39 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,300 | 07/04/2016 | OWN/2016-17/P/14 | Expenditures | 9,400 | |||||||
29/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,075 | 07/04/2016 | OWN/2016-17/P/15 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:31 PM. |