Voucher Wise Summary Report
Opening Balance | 755,496.42 | |||||||||||||
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.) |
20/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,144 | 12/04/2017 | OWN/2017-18/P/1 | Expenditures | 300 | 06/04/2017 | OWN/2017-18/C/1 | 1,077 | ||||
24/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,753 | 26/04/2017 | OWN/2017-18/P/2 | Expenditures | 142,222 | 25/04/2017 | OWN/2017-18/C/2 | 3,897 | ||||
27/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 79 | 30/04/2017 | OWN/2017-18/P/3 | Expenditures | 200 | |||||||
30/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:49:02 PM. |