Voucher Wise Summary Report
Opening Balance | 3,171,086.78 | |||||||||||||
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.) |
05/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 120 | 24/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,500 | |||||||
05/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 120 | 24/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,140 | |||||||
05/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 240 | Expenditures | ||||||||||
05/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
05/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
05/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
19/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,110 | Expenditures | ||||||||||
19/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:33 PM. |