Voucher Wise Summary Report
Opening Balance | 1,500,145.65 | |||||||||||||
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 | 274 | 02/04/2017 | OWN/2017-18/P/24 | Expenditures | 5,600 | |||||||
24/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 493 | 10/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,650 | |||||||
24/04/2017 | OWN/2017-18/R/35 | Direct Receipts | 480 | 17/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,800 | |||||||
24/04/2017 | OWN/2017-18/R/36 | Direct Receipts | 425 | 24/04/2017 | OWN/2017-18/P/25 | Expenditures | 455 | |||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/4 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:43:38 AM. |