Voucher Wise Summary Report
Opening Balance | 352,955 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,000 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 26,795 | |||||||
10/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,002 | 10/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,002 | |||||||
Direct Receipts | 10/04/2016 | OWN/2016-17/P/3 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:29 AM. |