Voucher Wise Summary Report
Opening Balance | 3,203,842.5 | |||||||||||||
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.) |
12/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,000,000 | 07/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | |||||||
13/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 875 | 17/04/2017 | OWN/2017-18/P/2 | Expenditures | 11.5 | |||||||
24/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 554,335 | 17/04/2017 | OWN/2017-18/P/3 | Expenditures | 400 | |||||||
Direct Receipts | 20/04/2017 | STS/2017-18/P/1 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:24 AM. |