Voucher Wise Summary Report
Opening Balance | 1,687,564.6 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 9,400 | 12/04/2016 | OWN/2016-17/P/8 | Expenditures | 5,350 | |||||||
18/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 9,447 | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 10,347 | |||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:01 AM. |