Voucher Wise Summary Report
Opening Balance | 427,227.53 | |||||||||||||
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 | 150 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 250 | |||||||
01/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 150 | 01/04/2017 | OWN/2017-18/P/2 | Expenditures | 180 | |||||||
01/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 130 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 130 | Expenditures | ||||||||||
03/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:44 AM. |