Voucher Wise Summary Report
Opening Balance | 1,970,779 | |||||||||||||
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.) |
25/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,200 | 04/04/2017 | OWN/2017-18/P/42 | Expenditures | 3,500 | 03/04/2017 | OWN/2017-18/C/1 | 75,000 | ||||
25/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,350 | 04/04/2017 | OWN/2017-18/P/43 | Expenditures | 130 | 25/04/2017 | OWN/2017-18/C/2 | 19,500 | ||||
25/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 23,715 | 04/04/2017 | OWN/2017-18/P/44 | Expenditures | 381 | 25/04/2017 | OWN/2017-18/C/3 | 33,772 | ||||
Direct Receipts | 04/04/2017 | OWN/2017-18/P/45 | Expenditures | 259 | 25/04/2017 | OWN/2017-18/C/4 | 7,782 | |||||||
Direct Receipts | 20/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 25/04/2017 | OWN/2017-18/P/2 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 29/04/2017 | OWN/2017-18/P/46 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:34 AM. |