Voucher Wise Summary Report
Opening Balance | 565,530 | |||||||||||||
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 | 200 | 05/04/2017 | OWN/2017-18/P/4 | Expenditures | 600 | |||||||
05/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 200 | 22/04/2017 | OWN/2017-18/P/2 | Expenditures | 500 | |||||||
05/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | 22/04/2017 | OWN/2017-18/P/3 | Expenditures | 200 | |||||||
19/04/2017 | FFC/2017-18/R/8 | Direct Receipts | 206,618 | Expenditures | ||||||||||
22/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:43 PM. |