Voucher Wise Summary Report
Opening Balance | 1,597,193 | |||||||||||||
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.) |
30/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,000 | 01/04/2017 | STS/2017-18/P/6 | Expenditures | 115 | |||||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/2 | Expenditures | 132 | ||||||||||
Direct Receipts | 07/04/2017 | OWN/2017-18/P/3 | Expenditures | 125 | ||||||||||
Direct Receipts | 15/04/2017 | OWN/2017-18/P/27 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/6 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:14 PM. |