Voucher Wise Summary Report
Opening Balance | 1,153,628.8 | |||||||||||||
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.) |
30/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,874 | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,400 | |||||||
30/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 945 | 30/04/2017 | OWN/2017-18/P/2 | Expenditures | 300 | |||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/3 | Expenditures | 870 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/5 | Expenditures | 190 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:32 AM. |