Voucher Wise Summary Report
Opening Balance | 1,231,556.37 | |||||||||||||
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.) |
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 629 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,000 | 15/04/2017 | OWN/2017-18/C/1 | 35,000 | ||||
Direct Receipts | 15/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 15/04/2017 | OWN/2017-18/P/3 | Expenditures | 375 | ||||||||||
Direct Receipts | 26/04/2017 | OWN/2017-18/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/04/2017 | OWN/2017-18/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:58 PM. |