Voucher Wise Summary Report
Opening Balance | 1,112,903 | |||||||||||||
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.) |
11/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 27,098 | 11/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/2 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/3 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/47 | Expenditures | 17,049 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/48 | Expenditures | 17,049 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/4 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:19 AM. |