Voucher Wise Summary Report
Opening Balance | 252,202 | |||||||||||||
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.) |
10/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 960 | 10/04/2017 | OWN/2017-18/P/1 | Expenditures | 500 | |||||||
10/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 520 | 15/04/2017 | OWN/2017-18/P/2 | Expenditures | 600 | |||||||
Direct Receipts | 15/04/2017 | OWN/2017-18/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:29 AM. |