Voucher Wise Summary Report
Opening Balance | 254,277 | |||||||||||||
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.) |
10/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 970 | 10/04/2017 | OWN/2017-18/P/1 | Expenditures | 25 | |||||||
27/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 903 | 10/04/2017 | OWN/2017-18/P/2 | Expenditures | 25 | |||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/3 | Expenditures | 25 | ||||||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/4 | Expenditures | 25 | ||||||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/5 | Expenditures | 25 | ||||||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/6 | Expenditures | 25 | ||||||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/8 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:15 AM. |