Voucher Wise Summary Report
Opening Balance | 7,731,983.69 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 200 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 350 | |||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:43 AM. |