Voucher Wise Summary Report
Opening Balance | 853,652 | |||||||||||||
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.) |
17/04/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,000 | 06/04/2017 | OWN/2017-18/P/1 | Expenditures | 28,000 | |||||||
28/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 96,000 | 10/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,300 | |||||||
Direct Receipts | 17/04/2017 | OWN/2017-18/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/3 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:31 PM. |