Voucher Wise Summary Report
Opening Balance | 2,435,749.99 | |||||||||||||
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.) |
25/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,439 | 21/04/2017 | OWN/2017-18/P/1 | Expenditures | 431 | 07/04/2017 | OWN/2017-18/C/1 | 24,779 | ||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/2 | Expenditures | 670 | 11/04/2017 | OWN/2017-18/C/2 | 11,436 | |||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/3 | Expenditures | 12,000 | 26/04/2017 | OWN/2017-18/C/3 | 7,439 | |||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/6 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:21 AM. |