Voucher Wise Summary Report
Opening Balance | 1,228,791.28 | |||||||||||||
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.) |
22/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 20 | 25/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,450 | |||||||
23/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 60 | 27/04/2016 | OWN/2016-17/P/46 | Expenditures | 259 | |||||||
27/04/2016 | OWN/2016-17/R/25 | Direct Receipts | 219,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:47 PM. |