Voucher Wise Summary Report
Opening Balance | 1,494,773.83 | |||||||||||||
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/9 | Direct Receipts | 5,000 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,675 | |||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 12,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:48:34 AM. |