Voucher Wise Summary Report
Opening Balance | 724,673.5 | |||||||||||||
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.) |
10/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,084 | 01/04/2017 | OWN/2017-18/P/58 | Expenditures | 5,005 | |||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/2 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/4 | Expenditures | 584 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/04/2017 | OWN/2017-18/P/6 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:54 PM. |