Voucher Wise Summary Report
Opening Balance | 231,507.28 | |||||||||||||
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.) |
17/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 441,142 | 13/04/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | |||||||
24/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,700 | 15/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/04/2017 | OWN/2017-18/P/9 | Expenditures | 441,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:16 AM. |