Voucher Wise Summary Report
Opening Balance | 724,995 | |||||||||||||
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.) |
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,558 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,558 | |||||||
16/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,925 | 16/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,929 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:59 PM. |