Voucher Wise Summary Report
Opening Balance | 1,667,422 | |||||||||||||
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.) |
30/04/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,040 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
30/04/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,300 | 27/04/2017 | OWN/2017-18/P/6 | Expenditures | 64,600 | |||||||
30/04/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/37 | Direct Receipts | 820 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:26:08 AM. |