Voucher Wise Summary Report
Opening Balance | 1,310,634.65 | |||||||||||||
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.) |
20/04/2017 | OWN/2017-18/R/59 | Direct Receipts | 700 | 27/04/2017 | OWN/2017-18/P/20 | Expenditures | 4,800 | |||||||
20/04/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,303 | 27/04/2017 | OWN/2017-18/P/21 | Expenditures | 43,075 | |||||||
21/04/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/61 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/30 | Direct Receipts | 43,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:09 PM. |