Voucher Wise Summary Report
Opening Balance | 587,613.7 | |||||||||||||
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.) |
18/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,268 | 22/04/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | |||||||
30/04/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,080 | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:35 PM. |