Voucher Wise Summary Report
Opening Balance | 618,166 | |||||||||||||
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/54 | Direct Receipts | 118 | 01/04/2016 | OWN/2016-17/P/23 | Expenditures | 13,930 | |||||||
20/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,216 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 29 | |||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:45:09 AM. |