Voucher Wise Summary Report
Opening Balance | 640,417.99 | |||||||||||||
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.) |
18/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,550 | 01/04/2016 | OWN/2016-17/P/23 | Expenditures | 5,079 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/24 | Expenditures | 29,331 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:38:46 PM. |