Voucher Wise Summary Report
Opening Balance | 424,017.33 | |||||||||||||
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.) |
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 11,000 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,523 | |||||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,723 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,723 | |||||||
30/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:25 AM. |