Voucher Wise Summary Report
Opening Balance | 1,805,305.5 | |||||||||||||
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/35 | Direct Receipts | 159 | 30/04/2017 | OWN/2017-18/P/12 | Expenditures | 8,200 | |||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/13 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/4 | Expenditures | 2,619 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:25 PM. |