Voucher Wise Summary Report
Opening Balance | 383,906 | |||||||||||||
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.) |
16/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 792,000 | 26/04/2016 | OWN/2016-17/P/1 | Expenditures | 752,000 | |||||||
18/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 360,000 | Expenditures | ||||||||||
18/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:08:29 PM. |