Voucher Wise Summary Report
Opening Balance | 817,637.07 | |||||||||||||
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.) |
28/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,100 | 01/04/2017 | OWN/2017-18/P/5 | Expenditures | 2,100 | |||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/6 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/7 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:01:17 AM. |