Voucher Wise Summary Report
Opening Balance | 939,234.09 | |||||||||||||
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 | 204 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,675 | |||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/04/2016 | OWN/2016-17/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:04 PM. |