Voucher Wise Summary Report
Opening Balance | 6,041,101.62 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,364 | 01/04/2017 | OWN/2017-18/P/91 | Expenditures | 7,480 | |||||||
01/04/2017 | OWN/2017-18/R/48 | Direct Receipts | 3,905 | 11/04/2017 | OWN/2017-18/P/1 | Expenditures | 190 | |||||||
01/04/2017 | OWN/2017-18/R/85 | Direct Receipts | 42 | 11/04/2017 | OWN/2017-18/P/2 | Expenditures | 70 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:07 PM. |