Voucher Wise Summary Report
Opening Balance | 52,028.04 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,250 | 02/04/2016 | OWN/2016-17/P/16 | Expenditures | 2,250 | |||||||
06/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 37,186 | 06/04/2016 | OWN/2016-17/P/17 | Expenditures | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:35 PM. |