Voucher Wise Summary Report
Opening Balance | 96,938.49 | |||||||||||||
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/27 | Direct Receipts | 0.5 | 15/04/2017 | OWN/2017-18/P/1 | Expenditures | 45,000 | |||||||
10/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,483 | 17/04/2017 | OWN/2017-18/P/2 | Expenditures | 14,133 | |||||||
13/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 59,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:33:27 AM. |