Voucher Wise Summary Report
Opening Balance | 1,058,570.12 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 14,485.7 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 202 | |||||||
20/04/2017 | STS/2017-18/R/4 | Direct Receipts | 315,000 | 20/04/2017 | STS/2017-18/P/3 | Expenditures | 171,575 | |||||||
25/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 18,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:30:34 PM. |