Voucher Wise Summary Report
Opening Balance | 93,394.57 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 150,000 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 100,000 | |||||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 12,500 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:49 PM. |