Voucher Wise Summary Report
Opening Balance | 964,825 | |||||||||||||
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.) |
02/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 785 | 02/04/2017 | OWN/2017-18/P/8 | Expenditures | 917 | |||||||
06/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,850 | 12/04/2017 | OWN/2017-18/P/1 | Expenditures | 25,000 | |||||||
16/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,610 | 12/04/2017 | OWN/2017-18/P/2 | Expenditures | 50 | |||||||
18/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 400 | 13/04/2017 | OWN/2017-18/P/3 | Expenditures | 25,000 | |||||||
18/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,450 | 13/04/2017 | OWN/2017-18/P/4 | Expenditures | 50 | |||||||
20/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 11,618 | 13/04/2017 | OWN/2017-18/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/04/2017 | OWN/2017-18/P/6 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:21 PM. |