Voucher Wise Summary Report
Opening Balance | 5,145,598.77 | |||||||||||||
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 | 3,245 | 29/04/2017 | OWN/2017-18/P/1 | Expenditures | 658 | |||||||
28/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 20 | 29/04/2017 | OWN/2017-18/P/2 | Expenditures | 125 | |||||||
28/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 20 | 29/04/2017 | OWN/2017-18/P/3 | Expenditures | 985 | |||||||
28/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
28/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 70 | Expenditures | ||||||||||
28/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 70 | Expenditures | ||||||||||
28/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:28 PM. |