Voucher Wise Summary Report
Opening Balance | 312,791 | |||||||||||||
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/46 | Direct Receipts | 4,641 | 01/04/2016 | OWN/2016-17/P/10 | Expenditures | 67,725 | |||||||
27/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 216,232 | 01/04/2016 | OWN/2016-17/P/19 | Expenditures | 4,641 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:03:31 AM. |