Voucher Wise Summary Report
Opening Balance | 1,333,848.5 | |||||||||||||
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.) |
23/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,665 | 23/04/2016 | OWN/2016-17/P/7 | Expenditures | 2,700 | |||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,648 | 26/04/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | |||||||
26/04/2016 | OWN/2016-17/R/30 | Direct Receipts | 475 | 26/04/2016 | OWN/2016-17/P/9 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:28 PM. |