Voucher Wise Summary Report
Opening Balance | 893,087.02 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,120 | 02/04/2016 | OWN/2016-17/P/7 | Expenditures | 2,850 | |||||||
20/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,650 | 21/04/2016 | OWN/2016-17/P/8 | Expenditures | 5,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:53 PM. |