Voucher Wise Summary Report
Opening Balance | 505,499.12 | |||||||||||||
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/29 | Direct Receipts | 247,390 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,350 | |||||||
30/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 84,000 | 30/04/2016 | OWN/2016-17/P/9 | Expenditures | 69,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:18 AM. |