Voucher Wise Summary Report
Opening Balance | 973,090 | |||||||||||||
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 | 25 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 839 | |||||||
01/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 25 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 179 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 108 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 25 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 52 | Expenditures | ||||||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 18,349 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:54 AM. |