Voucher Wise Summary Report
Opening Balance | 394,486.87 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/72 | Direct Receipts | 2,186 | 27/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,500 | 05/04/2016 | OWN/2016-17/C/1 | 7,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:53 AM. |