Voucher Wise Summary Report
Opening Balance | 636,112.63 | |||||||||||||
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/19 | Direct Receipts | 9,500 | 01/04/2016 | OWN/2016-17/P/28 | Expenditures | 9,500 | |||||||
23/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 9,075 | 16/04/2016 | OWN/2016-17/P/2 | Expenditures | 19,400 | |||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:07 PM. |