Voucher Wise Summary Report
Opening Balance | 1,413,510.95 | |||||||||||||
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.) |
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,035 | 15/04/2017 | OWN/2017-18/P/1 | Expenditures | 6,975 | |||||||
24/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 160 | 15/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/04/2017 | OWN/2017-18/P/3 | Expenditures | 9,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:38:03 PM. |