Voucher Wise Summary Report
Opening Balance | 115,415.09 | |||||||||||||
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.) |
20/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,275 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,750 | 07/04/2016 | OWN/2016-17/C/1 | 10,421 | ||||
27/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,250 | |||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/3 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:48 AM. |