Voucher Wise Summary Report
Opening Balance | 1,056,590.79 | |||||||||||||
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/18 | Direct Receipts | 1,339.56 | 01/04/2016 | STS/2016-17/P/1 | Expenditures | 15,069 | |||||||
25/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 11,200 | 01/04/2016 | STS/2016-17/P/2 | Expenditures | 25,000 | |||||||
25/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:33 AM. |