Voucher Wise Summary Report
Opening Balance | 1,433,272.57 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,983 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,671 | |||||||
01/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,576 | 01/04/2017 | OWN/2017-18/P/14 | Expenditures | 1,983 | |||||||
01/04/2017 | OWN/2017-18/R/19 | Direct Receipts | 220,554 | 01/04/2017 | OWN/2017-18/P/16 | Expenditures | 770 | |||||||
01/04/2017 | OWN/2017-18/R/24 | Direct Receipts | 900 | 01/04/2017 | STS/2017-18/P/1 | Expenditures | 156,115 | |||||||
01/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:31:48 AM. |