Voucher Wise Summary Report
Opening Balance | 3,729,474.69 | |||||||||||||
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 | 4,025 | 05/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,800 | |||||||
13/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 80 | 06/04/2017 | OWN/2017-18/P/2 | Expenditures | 6,375 | |||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/3 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/4 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:12:46 PM. |