Voucher Wise Summary Report
Opening Balance | 478,406 | |||||||||||||
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.) |
27/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 860 | 27/04/2017 | OWN/2017-18/P/1 | Expenditures | 860 | 05/04/2017 | OWN/2017-18/C/2 | 2,000 | ||||
29/04/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,625 | 29/04/2017 | OWN/2017-18/P/15 | Expenditures | 8,050 | 29/04/2017 | OWN/2017-18/C/1 | 5,000 | ||||
29/04/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,425 | 29/04/2017 | OWN/2017-18/P/2 | Expenditures | 15,000 | 29/04/2017 | OWN/2017-18/C/4 | 2,000 | ||||
Direct Receipts | 29/04/2017 | OWN/2017-18/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:46 AM. |