Voucher Wise Summary Report
Opening Balance | 2,706,733.4 | |||||||||||||
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.) |
13/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,699 | 13/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,000 | |||||||
13/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 305 | 13/04/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | |||||||
13/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 305 | 13/04/2017 | OWN/2017-18/P/3 | Expenditures | 309 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:54 PM. |