Voucher Wise Summary Report
Opening Balance | 370,840.38 | |||||||||||||
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 | 520,143 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 29,440 | |||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 56,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:43 AM. |