Voucher Wise Summary Report
Opening Balance | 1,886,257 | |||||||||||||
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.) |
26/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 178 | 25/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | |||||||
26/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | 25/04/2017 | OWN/2017-18/P/2 | Expenditures | 60 | |||||||
26/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 521 | 26/04/2017 | OWN/2017-18/P/3 | Expenditures | 450 | |||||||
26/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,572 | 30/04/2017 | OWN/2017-18/P/59 | Expenditures | 1,700 | |||||||
26/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 543 | Expenditures | ||||||||||
26/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
26/04/2017 | OWN/2017-18/R/15 | Direct Receipts | 449 | Expenditures | ||||||||||
26/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 369 | Expenditures | ||||||||||
26/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 658 | Expenditures | ||||||||||
26/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 261 | Expenditures | ||||||||||
26/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 58 | Expenditures | ||||||||||
26/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 124 | Expenditures | ||||||||||
26/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 465 | Expenditures | ||||||||||
26/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 82 | Expenditures | ||||||||||
26/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
26/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:49 PM. |