Voucher Wise Summary Report
Opening Balance | 2,204,669.27 | |||||||||||||
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.) |
12/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,275 | 06/04/2017 | OWN/2017-18/P/4 | Expenditures | 920 | |||||||
12/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,658 | 19/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/04/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:19 AM. |