Voucher Wise Summary Report
Opening Balance | 410,115 | |||||||||||||
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 | 1,000 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | 03/04/2017 | OWN/2017-18/C/1 | 1,078 | ||||
01/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,000 | 01/04/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
02/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 90 | 02/04/2017 | OWN/2017-18/P/14 | Expenditures | 500 | |||||||
02/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | 02/04/2017 | OWN/2017-18/P/2 | Expenditures | 90 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:35 PM. |