Voucher Wise Summary Report
Opening Balance | 990,854.22 | |||||||||||||
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.) |
19/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 39,000 | 03/04/2017 | OWN/2017-18/P/8 | Expenditures | 500 | |||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/9 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/04/2017 | OWN/2017-18/P/1 | Expenditures | 620 | ||||||||||
Direct Receipts | 25/04/2017 | OWN/2017-18/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:35 PM. |