Voucher Wise Summary Report
Opening Balance | 834,685.75 | |||||||||||||
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.) |
06/04/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,040 | 06/04/2017 | OWN/2017-18/P/20 | Expenditures | 4,040 | |||||||
06/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,000 | 10/04/2017 | OWN/2017-18/P/21 | Expenditures | 798 | |||||||
10/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,991 | 15/04/2017 | OWN/2017-18/P/22 | Expenditures | 2,500 | |||||||
15/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,315 | 28/04/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | |||||||
28/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:03 AM. |