Voucher Wise Summary Report
Opening Balance | 342,477.45 | |||||||||||||
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.) |
20/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,962 | 29/04/2017 | OWN/2017-18/P/19 | Expenditures | 3,250 | |||||||
21/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 847 | 29/04/2017 | OWN/2017-18/P/20 | Expenditures | 250 | |||||||
29/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:10 PM. |