Voucher Wise Summary Report
Opening Balance | 796,807 | |||||||||||||
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 | 10,700 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:04 AM. |