Voucher Wise Summary Report
Opening Balance | 592,150.35 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,107 | 12/04/2017 | OWN/2017-18/P/1 | Expenditures | 500 | |||||||
01/04/2017 | STS/2017-18/R/1 | Direct Receipts | 549 | Expenditures | ||||||||||
06/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,350 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:24:53 AM. |