Voucher Wise Summary Report
Opening Balance | 592,347 | |||||||||||||
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 | 2,600 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,700 | |||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 11,462 | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 11,000 | |||||||
30/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:13 PM. |