Voucher Wise Summary Report
Opening Balance | 324,286.47 | |||||||||||||
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.) |
15/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 816 | 17/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,903 | |||||||
17/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 832 | Expenditures | ||||||||||
17/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:33 PM. |