Voucher Wise Summary Report
Opening Balance | 2,865,341.92 | |||||||||||||
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/60 | Direct Receipts | 19,298.21 | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,900 | |||||||
19/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,515 | 30/04/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | |||||||
19/04/2017 | OWN/2017-18/R/65 | Direct Receipts | 2,000 | 30/04/2017 | OWN/2017-18/P/3 | Expenditures | 3,700 | |||||||
30/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 240 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,515 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:23 AM. |