Voucher Wise Summary Report
Opening Balance | 125,422.01 | |||||||||||||
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 | 5,000 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,675 | |||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 430 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:46 AM. |