Voucher Wise Summary Report
Opening Balance | 2,694,645.95 | |||||||||||||
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.) |
03/04/2017 | OWN/2017-18/R/42 | Direct Receipts | 300 | 28/04/2017 | OWN/2017-18/P/39 | Expenditures | 8,025 | |||||||
30/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,500 | 28/04/2017 | OWN/2017-18/P/40 | Expenditures | 8,170 | |||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/41 | Expenditures | 180 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/42 | Expenditures | 917 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/44 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:55 AM. |