Voucher Wise Summary Report
Opening Balance | 1,735,015 | |||||||||||||
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 | 784 | 15/04/2016 | OWN/2016-17/P/1 | Expenditures | 710 | |||||||
23/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 400 | 23/04/2016 | OWN/2016-17/P/2 | Expenditures | 460 | |||||||
29/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:01 AM. |