Voucher Wise Summary Report
Opening Balance | 1,521,907 | |||||||||||||
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 | 285 | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | |||||||
20/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,675 | 06/04/2017 | OWN/2017-18/P/2 | Expenditures | 252 | |||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/4 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:56 PM. |