Voucher Wise Summary Report
Opening Balance | 4,152,186.13 | |||||||||||||
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.) |
24/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 9,600 | 07/04/2017 | OWN/2017-18/P/1 | Expenditures | 15,300 | |||||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:30 AM. |