Voucher Wise Summary Report
Opening Balance | 925,902 | |||||||||||||
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/1 | Direct Receipts | 4,225 | 15/04/2017 | OWN/2017-18/P/40 | Expenditures | 1,400 | |||||||
30/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 225,986 | 19/04/2017 | OWN/2017-18/P/1 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:54:19 AM. |