Voucher Wise Summary Report
Opening Balance | 434,509.55 | |||||||||||||
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/1 | Direct Receipts | 7,724 | 01/04/2016 | OWN/2016-17/P/87 | Expenditures | 1,195 | 20/04/2016 | OWN/2016-17/C/1 | 18,428 | ||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:19 AM. |