Voucher Wise Summary Report
Opening Balance | 360,412 | |||||||||||||
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 | 15,021 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 15,021 | |||||||
04/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 18,968 | Expenditures | ||||||||||
07/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
27/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:28 AM. |