Voucher Wise Summary Report
Opening Balance | 254,264 | |||||||||||||
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.) |
12/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 284 | 10/04/2017 | OWN/2017-18/P/3 | Expenditures | 10,000 | |||||||
12/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 900 | 13/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,100 | |||||||
12/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 186 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 782 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 939 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 708 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 601 | Expenditures | ||||||||||
15/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:07 PM. |