Voucher Wise Summary Report
Opening Balance | 1,356,213 | |||||||||||||
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.) |
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 450 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 207,883 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 131,726 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:13:24 PM. |