Voucher Wise Summary Report
Opening Balance | 270,045 | |||||||||||||
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/32 | Direct Receipts | 4,980 | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 8,400 | |||||||
12/04/2016 | OWN/2016-17/R/33 | Direct Receipts | 16,050 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:37:48 AM. |