Voucher Wise Summary Report
Opening Balance | 458,969.8 | |||||||||||||
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.) |
27/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 100 | 05/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,850 | |||||||
27/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | 05/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,500 | |||||||
27/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | 05/04/2017 | OWN/2017-18/P/3 | Expenditures | 150 | |||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/4 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:44 AM. |