Voucher Wise Summary Report
Opening Balance | 724,538.5 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,276 | 13/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,600 | |||||||
13/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
13/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
13/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
13/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
13/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
13/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
13/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
13/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 257,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:05:51 PM. |