Voucher Wise Summary Report
Opening Balance | 639,324.55 | |||||||||||||
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/1 | Direct Receipts | 31,900 | 26/04/2017 | OWN/2017-18/P/1 | Expenditures | 25,000 | |||||||
27/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,000 | 27/04/2017 | OWN/2017-18/P/2 | Expenditures | 6,900 | |||||||
28/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:15 PM. |