Voucher Wise Summary Report
Opening Balance | 361,497 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 903 | 01/04/2016 | OWN/2016-17/P/11 | Expenditures | 5,100 | |||||||
24/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 24/04/2016 | OWN/2016-17/P/1 | Expenditures | 200 | |||||||
24/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:10 AM. |