Voucher Wise Summary Report
Opening Balance | 673,975.85 | |||||||||||||
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.) |
24/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 24,360 | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 14,000 | 16/04/2016 | OWN/2016-17/C/2 | 2,500 | ||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 475 | 24/04/2016 | OWN/2016-17/C/1 | 24,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:39 AM. |