Voucher Wise Summary Report
Opening Balance | 624,697.69 | |||||||||||||
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.) |
24/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 120 | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 600 | 30/04/2017 | OWN/2017-18/C/1 | 39 | ||||
30/04/2017 | OWN/2017-18/R/52 | Direct Receipts | 204 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/53 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:34 AM. |