Voucher Wise Summary Report
Opening Balance | 338,081 | |||||||||||||
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 | 6,125 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 6,125 | |||||||
02/04/2016 | OWN/2016-17/R/241 | Direct Receipts | 24 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,000 | |||||||
13/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,300 | 13/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:13 PM. |