Voucher Wise Summary Report
Opening Balance | 735,035.66 | |||||||||||||
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.) |
07/04/2017 | OWN/2017-18/R/239 | Direct Receipts | 220 | 07/04/2017 | OWN/2017-18/P/64 | Expenditures | 1,000 | |||||||
27/04/2017 | OWN/2017-18/R/240 | Direct Receipts | 1,000 | 10/04/2017 | OWN/2017-18/P/65 | Expenditures | 650 | |||||||
27/04/2017 | OWN/2017-18/R/241 | Direct Receipts | 1,000 | 28/04/2017 | OWN/2017-18/P/66 | Expenditures | 6,000 | |||||||
27/04/2017 | OWN/2017-18/R/242 | Direct Receipts | 300 | 28/04/2017 | OWN/2017-18/P/67 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/70 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/71 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/73 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:19:52 AM. |