Voucher Wise Summary Report
Opening Balance | 1,466,812.8 | |||||||||||||
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.) |
14/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,812 | 04/04/2016 | STS/2016-17/P/2 | Expenditures | 68.93 | 01/04/2016 | OWN/2016-17/C/10 | 11,630 | ||||
26/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 41,263 | Expenditures | 30/04/2016 | OWN/2016-17/C/1 | 3,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:31 AM. |