Voucher Wise Summary Report
Opening Balance | 1,076,770.29 | |||||||||||||
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.) |
21/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 905 | 21/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,500 | |||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/2 | Expenditures | 390,375 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/3 | Expenditures | 180 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/4 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:19 AM. |