Voucher Wise Summary Report
Opening Balance | 528,204.4 | |||||||||||||
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.) |
30/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 264,000 | 30/04/2017 | OWN/2017-18/P/62 | Expenditures | 7,600 | |||||||
30/04/2017 | OWN/2017-18/R/142 | Direct Receipts | 75 | 30/04/2017 | OWN/2017-18/P/63 | Expenditures | 1,652 | |||||||
30/04/2017 | OWN/2017-18/R/143 | Direct Receipts | 215 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:32 PM. |