Voucher Wise Summary Report
Opening Balance | 2,200,930.3 | |||||||||||||
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.) |
06/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 200 | 11/04/2017 | OWN/2017-18/P/1 | Expenditures | 6,975 | |||||||
11/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 477 | Expenditures | ||||||||||
16/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:26 AM. |