Voucher Wise Summary Report
Opening Balance | 895,438.7 | |||||||||||||
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.) |
07/04/2017 | OWN/2017-18/R/22 | Direct Receipts | 630,000 | 08/04/2017 | OWN/2017-18/P/38 | Expenditures | 8,850 | |||||||
Direct Receipts | 08/04/2017 | OWN/2017-18/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/04/2017 | OWN/2017-18/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/04/2017 | OWN/2017-18/P/41 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/04/2017 | OWN/2017-18/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/04/2017 | OWN/2017-18/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/04/2017 | OWN/2017-18/P/44 | Expenditures | 451,028 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/45 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:31 AM. |