Voucher Wise Summary Report
Opening Balance | 4,053,060.98 | |||||||||||||
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.) |
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,030 | 27/04/2017 | OWN/2017-18/P/1 | Expenditures | 150 | |||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/2 | Expenditures | 2,378 | ||||||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/3 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/4 | Expenditures | 219,892 | ||||||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/6 | Expenditures | 81,713 | ||||||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/7 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:41 PM. |