Voucher Wise Summary Report
Opening Balance | 1,468,727.95 | |||||||||||||
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.) |
13/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,355 | 03/04/2017 | OWN/2017-18/P/28 | Expenditures | 490 | |||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/04/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:50 PM. |