Voucher Wise Summary Report
Opening Balance | 2,982,257 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,200 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,850 | |||||||
07/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,270 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/25 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:33:06 AM. |