Voucher Wise Summary Report
Opening Balance | 867,625 | |||||||||||||
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.) |
30/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,125 | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:08 PM. |