Voucher Wise Summary Report
Opening Balance | 470,784 | |||||||||||||
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.) |
17/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,100 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,100 | |||||||
17/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 900 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:40:05 AM. |