Voucher Wise Summary Report
Opening Balance | 780,179 | |||||||||||||
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.) |
11/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,225 | 07/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,618 | |||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/2 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 18/04/2017 | OWN/2017-18/P/3 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:09 AM. |