Voucher Wise Summary Report
Opening Balance | 2,239,609 | |||||||||||||
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.) |
15/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,750 | 01/04/2016 | OWN/2016-17/P/6 | Expenditures | 16,838 | 01/04/2016 | OWN/2016-17/C/2 | 12,238 | ||||
15/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | 15/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:31:39 AM. |