Voucher Wise Summary Report
Opening Balance | 2,666,898 | |||||||||||||
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.) |
19/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 500 | 18/04/2017 | OWN/2017-18/P/4 | Expenditures | 420 | |||||||
19/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | 18/04/2017 | OWN/2017-18/P/5 | Expenditures | 500 | |||||||
19/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 500 | 18/04/2017 | OWN/2017-18/P/6 | Expenditures | 3,072 | |||||||
19/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,000 | 18/04/2017 | OWN/2017-18/P/7 | Expenditures | 1,240 | |||||||
Direct Receipts | 18/04/2017 | OWN/2017-18/P/8 | Expenditures | 17,596 | ||||||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/10 | Expenditures | 7,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:22 PM. |