Voucher Wise Summary Report
Opening Balance | 389,872.16 | |||||||||||||
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.) |
22/04/2016 | OWN/2016-17/R/25 | Direct Receipts | 7,377 | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,100 | 22/04/2016 | OWN/2016-17/C/2 | 887 | ||||
30/04/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,185 | 22/04/2016 | OWN/2016-17/P/168 | Expenditures | 43,111 | 30/04/2016 | OWN/2016-17/C/3 | 2,815 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:36 AM. |