Voucher Wise Summary Report
Opening Balance | 2,187,019.55 | |||||||||||||
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.) |
17/04/2017 | OWN/2017-18/R/42 | Direct Receipts | 177,210.75 | 17/04/2017 | OWN/2017-18/P/75 | Expenditures | 13,620 | |||||||
22/04/2017 | OWN/2017-18/R/43 | Direct Receipts | 93,739 | 27/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,310 | |||||||
29/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:33:32 PM. |