Voucher Wise Summary Report
Opening Balance | 971,572.26 | |||||||||||||
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 | 3,660 | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 33,000 | |||||||
08/04/2017 | OWN/2017-18/R/23 | Direct Receipts | 405 | 03/04/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | |||||||
30/04/2017 | OWN/2017-18/R/24 | Direct Receipts | 200 | 03/04/2017 | OWN/2017-18/P/30 | Expenditures | 2,600 | |||||||
Direct Receipts | 03/04/2017 | OWN/2017-18/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:09 PM. |