Voucher Wise Summary Report
Opening Balance | 475,869.88 | |||||||||||||
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 | 5,500 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,500 | |||||||
17/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,150 | 17/04/2016 | OWN/2016-17/P/8 | Expenditures | 1,150 | |||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 16,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:27 PM. |