Voucher Wise Summary Report
Opening Balance | 1,327,974.12 | |||||||||||||
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.) |
29/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 60,007 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 6,946 | |||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/9 | Expenditures | 8,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:31 AM. |