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.) |
03/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 11,854 | 03/08/2017 | OWN/2017-18/P/38 | Expenditures | 5,910 | |||||||
03/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 6,967 | 03/08/2017 | OWN/2017-18/P/39 | Expenditures | 5,850 | |||||||
11/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 8,556 | 03/08/2017 | OWN/2017-18/P/40 | Expenditures | 7,433 | |||||||
11/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 6,645 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 8,821 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 7,090 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 4,604 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:52 AM. |