Voucher Wise Summary Report
Opening Balance | 2,742,677.07 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 900 | 30/04/2017 | OWN/2017-18/P/4 | Expenditures | 11,200 | |||||||
01/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 5,400 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,550 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 850 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:18 AM. |