Voucher Wise Summary Report
Opening Balance | 666,224 | |||||||||||||
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 | 21,250 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,000 | |||||||
01/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,000 | 18/04/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | |||||||
18/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 176,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:04 AM. |