Voucher Wise Summary Report
Opening Balance | 746,324 | |||||||||||||
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.) |
10/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 300 | 10/04/2017 | OWN/2017-18/P/1 | Expenditures | 160 | |||||||
10/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 300 | 24/04/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | |||||||
10/04/2017 | OWN/2017-18/R/25 | Direct Receipts | 160 | 25/04/2017 | OWN/2017-18/P/3 | Expenditures | 5,100 | |||||||
10/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
10/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,760 | Expenditures | ||||||||||
18/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,100 | Expenditures | ||||||||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 315,677 | Expenditures | ||||||||||
24/04/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/04/2017 | OWN/2017-18/R/27 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:43 PM. |