Voucher Wise Summary Report
Opening Balance | 859,763.9 | |||||||||||||
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.) |
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,820 | 03/04/2017 | OWN/2017-18/P/21 | Expenditures | 55,000 | |||||||
Direct Receipts | 03/04/2017 | OWN/2017-18/P/22 | Expenditures | 6 | ||||||||||
Direct Receipts | 03/04/2017 | OWN/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/04/2017 | OWN/2017-18/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 19/04/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:04 AM. |