Voucher Wise Summary Report
Opening Balance | 1,072,279 | |||||||||||||
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/2 | Direct Receipts | 2,100 | 08/04/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
25/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,123 | 12/04/2017 | OWN/2017-18/P/7 | Expenditures | 1,800 | |||||||
Direct Receipts | 20/04/2017 | OWN/2017-18/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:58 AM. |