Voucher Wise Summary Report
Opening Balance | 123,408.07 | |||||||||||||
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 | 4,555 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,000 | |||||||
18/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 80,250 | 16/04/2016 | OWN/2016-17/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:44 PM. |