Voucher Wise Summary Report
Opening Balance | 1,202,453 | |||||||||||||
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.) |
03/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,600 | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,600 | |||||||
15/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 920 | 15/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,110 | |||||||
15/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:31 PM. |