Voucher Wise Summary Report
Opening Balance | 2,300,770.18 | |||||||||||||
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.) |
05/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 299,000 | 05/04/2017 | OWN/2017-18/P/1 | Expenditures | 180 | |||||||
17/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 25,500 | 25/04/2017 | OWN/2017-18/P/2 | Expenditures | 4,000 | |||||||
17/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,800 | 25/04/2017 | OWN/2017-18/P/3 | Expenditures | 2,100 | |||||||
Direct Receipts | 25/04/2017 | OWN/2017-18/P/4 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:27 PM. |