Voucher Wise Summary Report
Opening Balance | 803,098.96 | |||||||||||||
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.) |
24/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 28,833 | 12/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | 13/04/2017 | OWN/2017-18/C/1 | 1,200 | ||||
Direct Receipts | Expenditures | 18/04/2017 | OWN/2017-18/C/2 | 14,500 | ||||||||||
Direct Receipts | Expenditures | 24/04/2017 | OWN/2017-18/C/3 | 28,833 | ||||||||||
Direct Receipts | Expenditures | 24/04/2017 | OWN/2017-18/C/4 | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:39 AM. |