Voucher Wise Summary Report
Opening Balance | 4,070,998.39 | |||||||||||||
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.) |
16/04/2017 | OWN/2017-18/R/24 | Direct Receipts | 165 | 13/04/2017 | OWN/2017-18/P/1 | Expenditures | 380 | |||||||
30/04/2017 | OWN/2017-18/R/25 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:09 AM. |