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.) |
04/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,050 | 05/08/2017 | OWN/2017-18/P/55 | Expenditures | 2,000 | |||||||
21/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 4,327 | 21/08/2017 | OWN/2017-18/P/53 | Expenditures | 4,320 | |||||||
28/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 3,687 | 23/08/2017 | OWN/2017-18/P/51 | Expenditures | 430,473 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/52 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/50 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/48 | Expenditures | 448,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:15 AM. |