Voucher Wise Summary Report
Opening Balance | 370,675 | |||||||||||||
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.) |
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,700 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,700 | |||||||
18/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,200 | 18/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,200 | |||||||
26/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 60,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:03 PM. |