Voucher Wise Summary Report
Opening Balance | 2,407,002.61 | |||||||||||||
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.) |
05/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,002 | 05/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,120 | |||||||
05/04/2017 | OWN/2017-18/R/43 | Direct Receipts | 475,868 | 12/04/2017 | OWN/2017-18/P/2 | Expenditures | 10,410 | |||||||
12/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 418 | 15/04/2017 | OWN/2017-18/P/37 | Expenditures | 3,250 | |||||||
15/04/2017 | OWN/2017-18/R/44 | Direct Receipts | 39,700 | 18/04/2017 | OWN/2017-18/P/3 | Expenditures | 23,110 | |||||||
18/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:41 PM. |