Voucher Wise Summary Report
Opening Balance | 481,728 | |||||||||||||
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.) |
07/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 29,118 | 01/04/2017 | OWN/2017-18/P/4 | Expenditures | 600 | |||||||
24/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 18,542 | 17/04/2017 | OWN/2017-18/P/62 | Expenditures | 3,568 | |||||||
29/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:06 PM. |