Voucher Wise Summary Report
Opening Balance | 1,053,944.31 | |||||||||||||
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.) |
20/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,015 | 03/04/2017 | OWN/2017-18/P/27 | Expenditures | 49,000 | |||||||
Direct Receipts | 03/04/2017 | OWN/2017-18/P/28 | Expenditures | 281.31 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/04/2017 | OWN/2017-18/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:46:29 AM. |