Voucher Wise Summary Report
Opening Balance | 1,093,347 | |||||||||||||
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/37 | Direct Receipts | 3,627 | 01/04/2017 | OWN/2017-18/P/40 | Expenditures | 900 | |||||||
06/04/2017 | OWN/2017-18/R/38 | Direct Receipts | 6,000 | 02/04/2017 | OWN/2017-18/P/41 | Expenditures | 700 | |||||||
Direct Receipts | 03/04/2017 | OWN/2017-18/P/42 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 15/04/2017 | OWN/2017-18/P/67 | Expenditures | 477 | ||||||||||
Direct Receipts | 20/04/2017 | OWN/2017-18/P/68 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/70 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:39 PM. |