Voucher Wise Summary Report
Opening Balance | 2,739,941.82 | |||||||||||||
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.) |
20/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 7,600 | 07/04/2017 | OWN/2017-18/P/8 | Expenditures | 3,945 | |||||||
29/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 400,000 | 09/04/2017 | OWN/2017-18/P/9 | Expenditures | 12,820 | |||||||
Direct Receipts | 19/04/2017 | OWN/2017-18/P/10 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:25 PM. |