Voucher Wise Summary Report
Opening Balance | 1,949,171 | |||||||||||||
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.) |
20/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 387 | 11/04/2017 | OWN/2017-18/P/1 | Expenditures | 31,000 | |||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/2 | Expenditures | 15,952 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/3 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/4 | Expenditures | 13,752 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/5 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/6 | Expenditures | 13,668 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/7 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/8 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:32 AM. |