Voucher Wise Summary Report
Opening Balance | 284,708 | |||||||||||||
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 | 2,000 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
04/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 18,040 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 26,000 | |||||||
25/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:41 AM. |