Voucher Wise Summary Report
Opening Balance | 2,411,708.73 | |||||||||||||
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.) |
06/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 21,893 | 13/04/2017 | OWN/2017-18/P/1 | Expenditures | 34,834 | |||||||
Direct Receipts | 17/04/2017 | OWN/2017-18/P/2 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/4 | Expenditures | 89,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:14 AM. |