Voucher Wise Summary Report
Opening Balance | 292,695 | |||||||||||||
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.) |
22/04/2016 | OWN/2016-17/R/97 | Direct Receipts | 1,000 | 28/04/2016 | OWN/2016-17/P/27 | Expenditures | 5,400 | |||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/29 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:51 PM. |