Voucher Wise Summary Report
Opening Balance | 951,137.12 | |||||||||||||
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.) |
10/04/2017 | OWN/2017-18/R/38 | Direct Receipts | 600 | 15/04/2017 | OWN/2017-18/P/32 | Expenditures | 1,500 | |||||||
10/04/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:10 AM. |