Voucher Wise Summary Report
Opening Balance | 1,779,353.34 | |||||||||||||
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.) |
21/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 132,000 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 170 | |||||||
Direct Receipts | 01/04/2017 | OWN/2017-18/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:04 PM. |