Voucher Wise Summary Report
Opening Balance | 1,089,966.06 | |||||||||||||
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.) |
18/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,000 | 19/04/2017 | OWN/2017-18/P/1 | Expenditures | 610 | |||||||
25/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,000 | 19/04/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | |||||||
25/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:09 AM. |