Voucher Wise Summary Report
Opening Balance | 1,168,395.28 | |||||||||||||
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 | 5,905 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 200 | |||||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 35,700 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 60,657 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:38 AM. |