Voucher Wise Summary Report
Opening Balance | 475,785.36 | |||||||||||||
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.) |
06/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 131 | 05/04/2017 | OWN/2017-18/P/16 | Expenditures | 29 | |||||||
07/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 265,000 | 10/04/2017 | OWN/2017-18/P/14 | Expenditures | 6,000 | |||||||
10/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 99,802 | 10/04/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | |||||||
21/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:03:43 AM. |