Voucher Wise Summary Report
Opening Balance | 927,282.16 | |||||||||||||
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.) |
06/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 133 | 06/04/2017 | OWN/2017-18/P/17 | Expenditures | 15,000 | |||||||
06/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 40,550 | 06/04/2017 | OWN/2017-18/P/18 | Expenditures | 7,500 | |||||||
24/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 2 | 06/04/2017 | OWN/2017-18/P/19 | Expenditures | 18,050 | |||||||
24/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,400 | 24/04/2017 | OWN/2017-18/P/1 | Expenditures | 8,633 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:29 AM. |