Voucher Wise Summary Report
Opening Balance | 762,571 | |||||||||||||
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/17 | Direct Receipts | 8,070 | 11/04/2017 | OWN/2017-18/P/11 | Expenditures | 1,670 | |||||||
18/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 16 | 28/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,000 | |||||||
21/04/2017 | OWN/2017-18/R/19 | Direct Receipts | 12,800 | 29/04/2017 | OWN/2017-18/P/2 | Expenditures | 19,437 | |||||||
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,194 | Expenditures | ||||||||||
24/04/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,395 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/21 | Direct Receipts | 20,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:52 AM. |