Voucher Wise Summary Report
Opening Balance | 1,212,409.61 | |||||||||||||
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.) |
07/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,597 | 06/04/2017 | OWN/2017-18/P/1 | Expenditures | 15,950 | 07/04/2017 | OWN/2017-18/C/1 | 26,860 | ||||
07/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 220 | 06/04/2017 | OWN/2017-18/P/2 | Expenditures | 400 | |||||||
07/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 220 | 19/04/2017 | OWN/2017-18/P/3 | Expenditures | 3,150 | |||||||
20/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 8,872 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 9,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:26 PM. |