Voucher Wise Summary Report
Opening Balance | 2,393,374 | |||||||||||||
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 | 673 | 27/04/2017 | OWN/2017-18/P/1 | Expenditures | 279 | 12/04/2017 | OWN/2017-18/C/3 | 49,000 | ||||
30/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 20 | 27/04/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | 20/04/2017 | OWN/2017-18/C/4 | 44,890 | ||||
30/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 350 | 27/04/2017 | OWN/2017-18/P/3 | Expenditures | 9,000 | 27/04/2017 | OWN/2017-18/C/1 | 12,279 | ||||
30/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 700 | Expenditures | 27/04/2017 | OWN/2017-18/C/20 | 2,880 | |||||||
30/04/2017 | OWN/2017-18/R/41 | Direct Receipts | 960 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/43 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:17 PM. |