Voucher Wise Summary Report
Opening Balance | 723,281.4 | |||||||||||||
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.) |
21/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 520,142 | 25/04/2016 | OWN/2016-17/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/9 | Expenditures | 3,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:09 AM. |