Voucher Wise Summary Report
Opening Balance | 1,689,893 | |||||||||||||
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.) |
18/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 449,571 | 18/04/2017 | OWN/2017-18/P/35 | Expenditures | 25,000 | |||||||
22/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | 18/04/2017 | OWN/2017-18/P/36 | Expenditures | 449,571 | |||||||
22/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,000 | 18/04/2017 | OWN/2017-18/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/04/2017 | OWN/2017-18/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2017 | OWN/2017-18/P/39 | Expenditures | 536 | ||||||||||
Direct Receipts | 26/04/2017 | OWN/2017-18/P/40 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:14 PM. |