Voucher Wise Summary Report
Opening Balance | 655,172.8 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 560 | 22/04/2017 | OWN/2017-18/P/1 | Expenditures | 750 | |||||||
11/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 680 | Expenditures | ||||||||||
11/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 750 | Expenditures | ||||||||||
18/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:09:21 AM. |