Voucher Wise Summary Report
Opening Balance | 1,399,418 | |||||||||||||
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/67 | Direct Receipts | 29 | 05/04/2017 | OWN/2017-18/P/9 | Expenditures | 60 | |||||||
06/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,000 | 24/04/2017 | STS/2017-18/P/1 | Expenditures | 21 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:18 AM. |