Voucher Wise Summary Report
Opening Balance | 2,297,407.84 | |||||||||||||
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/56 | Direct Receipts | 27,500 | 27/04/2017 | OWN/2017-18/P/1 | Expenditures | 509 | 11/04/2017 | OWN/2017-18/C/1 | 42,200 | ||||
11/04/2017 | OWN/2017-18/R/54 | Direct Receipts | 2,000 | Expenditures | 11/04/2017 | OWN/2017-18/C/15 | 35,500 | |||||||
27/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,121 | Expenditures | 11/04/2017 | OWN/2017-18/C/25 | 27,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:11 PM. |