Voucher Wise Summary Report
Opening Balance | 762,277 | |||||||||||||
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/1 | Direct Receipts | 200 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 200 | |||||||
05/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | 05/04/2017 | OWN/2017-18/P/2 | Expenditures | 500 | |||||||
05/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
05/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2017 | STS/2017-18/R/1 | Direct Receipts | 144,066 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:47:07 AM. |