Voucher Wise Summary Report
Opening Balance | 780,208.31 | |||||||||||||
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.) |
18/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 406,660 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 16,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:40:02 AM. |