Voucher Wise Summary Report
Opening Balance | 7,008,905.38 | |||||||||||||
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 | 8,250 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | |||||||
01/04/2017 | OWN/2017-18/R/114 | Direct Receipts | 700 | 01/04/2017 | OWN/2017-18/P/2 | Expenditures | 3,600 | |||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/5 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:21 PM. |