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.) |
16/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 206,987 | 16/11/2017 | OWN/2017-18/P/76 | Expenditures | 900 | |||||||
27/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,079,700 | 16/11/2017 | SAS/2017-18/P/16 | Expenditures | 900 | |||||||
30/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,286,687 | 27/11/2017 | OWN/2017-18/P/32 | Expenditures | 3,750 | |||||||
30/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 7,606,573 | 30/11/2017 | OWN/2017-18/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/61 | Expenditures | 71,143 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/75 | Expenditures | 9,126,295 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/92 | Expenditures | 33,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:41:56 PM. |