Voucher Wise Summary Report
Opening Balance | 264,089.02 | |||||||||||||
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.) |
15/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 667 | 01/04/2017 | OWN/2017-18/P/9 | Expenditures | 29,600 | |||||||
21/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 34,800 | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,525 | |||||||
25/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 185 | 21/04/2017 | OWN/2017-18/P/4 | Expenditures | 12,000 | |||||||
29/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:38:07 AM. |