Voucher Wise Summary Report
Opening Balance | 961,162.68 | |||||||||||||
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.) |
03/04/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,755 | 10/04/2017 | OWN/2017-18/P/13 | Expenditures | 1,600 | |||||||
29/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 600 | 10/04/2017 | OWN/2017-18/P/14 | Expenditures | 340 | |||||||
29/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:01 PM. |