Voucher Wise Summary Report
Opening Balance | 317,172.72 | |||||||||||||
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 | 3,250 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,250 | |||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,114 | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,500 | |||||||
20/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,800 | 20/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,214 | |||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/4 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:44:42 PM. |