Voucher Wise Summary Report
Opening Balance | 1,044,591 | |||||||||||||
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.) |
13/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,200 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:17 PM. |