Voucher Wise Summary Report
Opening Balance | 385,015.67 | |||||||||||||
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.) |
27/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 27/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,600 | |||||||
27/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 27/04/2016 | OWN/2016-17/P/2 | Expenditures | 400 | |||||||
27/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:47 PM. |