Voucher Wise Summary Report
Opening Balance | 1,395,570 | |||||||||||||
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.) |
03/04/2017 | OWN/2017-18/R/25 | Direct Receipts | 21 | 15/04/2017 | OWN/2017-18/P/5 | Expenditures | 4,500 | |||||||
08/04/2017 | OWN/2017-18/R/26 | Direct Receipts | 90,000 | 15/04/2017 | OWN/2017-18/P/6 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:30 AM. |