Voucher Wise Summary Report
Opening Balance | 2,950,881.36 | |||||||||||||
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.) |
25/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,400 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/14 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 18/04/2017 | OWN/2017-18/P/15 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:00 PM. |