Voucher Wise Summary Report
Opening Balance | 872,266.11 | |||||||||||||
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 | 113 | 01/04/2017 | OWN/2017-18/P/40 | Expenditures | 720 | |||||||
01/04/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,521 | 01/04/2017 | OWN/2017-18/P/41 | Expenditures | 3,000 | |||||||
30/04/2017 | STS/2017-18/R/1 | Direct Receipts | 300 | 01/04/2017 | OWN/2017-18/P/42 | Expenditures | 300 | |||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:33 PM. |