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.) |
03/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 4,250 | 03/10/2017 | OWN/2017-18/P/10 | Expenditures | 14,600 | |||||||
03/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 2,550 | 03/10/2017 | OWN/2017-18/P/11 | Expenditures | 12,400 | |||||||
03/10/2017 | STS/2017-18/R/2 | Direct Receipts | 176 | 03/10/2017 | OWN/2017-18/P/12 | Expenditures | 5,100 | |||||||
10/10/2017 | OWN/2017-18/R/136 | Direct Receipts | 556 | 03/10/2017 | OWN/2017-18/P/13 | Expenditures | 5,100 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/25 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/26 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/27 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:44 AM. |