Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 200,189 | 01/08/2017 | OWN/2017-18/P/8 | Expenditures | 751 | |||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/10 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/11 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/9 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/13 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:28 PM. |