Voucher Wise Summary Report
Opening Balance | 233,853.18 | |||||||||||||
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.) |
29/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,500 | 06/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,000 | |||||||
29/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,400 | 29/04/2017 | OWN/2017-18/P/2 | Expenditures | 33,500 | |||||||
29/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:23:34 AM. |