Voucher Wise Summary Report
Opening Balance | 2,215,980 | |||||||||||||
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 | 400 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 400 | |||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 450 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 450 | |||||||
29/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,850 | 26/04/2016 | OWN/2016-17/P/8 | Expenditures | 33,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:08 PM. |