Voucher Wise Summary Report
Opening Balance | 1,886,287.91 | |||||||||||||
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.) |
27/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 43,200 | 27/04/2016 | OWN/2016-17/C/1 | 6,080 | ||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/2 | Expenditures | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:41 AM. |