Voucher Wise Summary Report
Opening Balance | 415,430.54 | |||||||||||||
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.) |
13/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,285 | 13/04/2017 | OWN/2017-18/P/1 | Expenditures | 57.5 | |||||||
13/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 399 | 24/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | |||||||
13/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 252 | Expenditures | ||||||||||
13/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 324 | Expenditures | ||||||||||
13/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
13/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 418 | Expenditures | ||||||||||
13/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:13 AM. |