Voucher Wise Summary Report
Opening Balance | 776,889 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 790 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 780 | |||||||
29/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,190 | 29/04/2016 | OWN/2016-17/P/2 | Expenditures | 340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:14 AM. |