Voucher Wise Summary Report
Opening Balance | 327,697.04 | |||||||||||||
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.) |
04/04/2017 | OWN/2017-18/R/69 | Direct Receipts | 8,880 | 05/04/2017 | OWN/2017-18/P/6 | Expenditures | 10,000 | |||||||
21/04/2017 | OWN/2017-18/R/70 | Direct Receipts | 359 | 07/04/2017 | OWN/2017-18/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:51 AM. |