Voucher Wise Summary Report
Opening Balance | 531,792.8 | |||||||||||||
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.) |
17/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 15,546 | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 12,400 | 03/04/2017 | OWN/2017-18/C/1 | 3,000 | ||||
Direct Receipts | 17/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,700 | 03/04/2017 | OWN/2017-18/C/31 | 1,200 | |||||||
Direct Receipts | Expenditures | 17/04/2017 | OWN/2017-18/C/2 | 1,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:34 AM. |