Voucher Wise Summary Report
Opening Balance | 784,477.51 | |||||||||||||
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/162 | Direct Receipts | 3,062 | 30/04/2016 | OWN/2016-17/P/73 | Expenditures | 7,050 | 30/04/2016 | OWN/2016-17/C/1 | 19,000 | ||||
30/04/2016 | OWN/2016-17/R/91 | Direct Receipts | 1,300 | Expenditures | 30/04/2016 | OWN/2016-17/C/97 | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:48 PM. |