Voucher Wise Summary Report
Opening Balance | 675,061 | |||||||||||||
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.) |
21/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,273 | 10/04/2017 | OWN/2017-18/P/1 | Expenditures | 20,000 | |||||||
21/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 773 | 19/04/2017 | OWN/2017-18/P/2 | Expenditures | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:27:23 AM. |