Voucher Wise Summary Report
Opening Balance | 444,315 | |||||||||||||
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.) |
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,260 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,940 | 11/04/2016 | OWN/2016-17/C/1 | 11,100 | ||||
11/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,940 | 11/04/2016 | OWN/2016-17/P/15 | Expenditures | 2,260 | |||||||
Direct Receipts | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:39 AM. |