Voucher Wise Summary Report
Opening Balance | 614,535.25 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 163 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,162 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,176 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 21,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:51 AM. |