Voucher Wise Summary Report
Opening Balance | 5,533,889.83 | |||||||||||||
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.) |
26/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,351 | 05/04/2017 | OWN/2017-18/P/1 | Expenditures | 24,248 | |||||||
26/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,140 | 11/04/2017 | OWN/2017-18/P/2 | Expenditures | 80 | |||||||
27/04/2017 | OWN/2017-18/R/42 | Direct Receipts | 900 | 26/04/2017 | OWN/2017-18/P/3 | Expenditures | 10,326 | |||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/41 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:25 AM. |