Voucher Wise Summary Report
Opening Balance | 843,953.28 | |||||||||||||
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.) |
20/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 379 | 25/04/2017 | OWN/2017-18/P/4 | Expenditures | 350 | |||||||
30/04/2017 | OWN/2017-18/R/198 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/199 | Direct Receipts | 1,575 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:36 PM. |