Voucher Wise Summary Report
Opening Balance | 469,562 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 177 | 05/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | |||||||
30/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 630,000 | 05/04/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/4 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:54 AM. |