Voucher Wise Summary Report
Opening Balance | 99,068.4 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 42,484 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 61,585 | |||||||
18/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 108,900 | 12/04/2016 | OWN/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/3 | Expenditures | 35,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:50 AM. |