Voucher Wise Summary Report
Opening Balance | 483,293.23 | |||||||||||||
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.) |
03/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 13,275 | 26/04/2017 | OWN/2017-18/P/1 | Expenditures | 9,083 | |||||||
20/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 46,078 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 26,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:36 AM. |