Voucher Wise Summary Report
Opening Balance | 353,614.02 | |||||||||||||
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/1 | Direct Receipts | 10 | 24/04/2017 | OWN/2017-18/P/1 | Expenditures | 14,000 | 07/04/2017 | OWN/2017-18/C/35 | 1,500 | ||||
07/04/2017 | OWN/2017-18/R/165 | Direct Receipts | 2,100 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 14,270 | Expenditures | ||||||||||
19/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:51 PM. |