Voucher Wise Summary Report
Opening Balance | 7,612,995.65 | |||||||||||||
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.) |
28/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,185 | 28/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,500 | 15/04/2017 | OWN/2017-18/C/1 | 81,199 | ||||
28/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 17,125 | 28/04/2017 | OWN/2017-18/P/18 | Expenditures | 20,102 | 19/04/2017 | OWN/2017-18/C/2 | 4,400 | ||||
28/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,000 | Expenditures | 20/04/2017 | OWN/2017-18/C/3 | 224,945 | |||||||
28/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 375 | Expenditures | 28/04/2017 | OWN/2017-18/C/9 | 514,952 | |||||||
28/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 375 | Expenditures | ||||||||||
28/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
28/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,190 | Expenditures | ||||||||||
28/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
28/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 650 | Expenditures | ||||||||||
28/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 21,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:45:34 PM. |