Voucher Wise Summary Report
Opening Balance | 1,397,211.76 | |||||||||||||
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.) |
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,417 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,486 | |||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 14,680 | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,900 | |||||||
21/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:18 PM. |