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.) |
15/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,460 | 03/11/2017 | OWN/2017-18/P/69 | Expenditures | 127,575 | |||||||
28/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 3,616 | 15/11/2017 | OWN/2017-18/P/39 | Expenditures | 970 | |||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/70 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/40 | Expenditures | 415 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/41 | Expenditures | 8,534 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/71 | Expenditures | 47,954 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/72 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/43 | Expenditures | 946 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/73 | Expenditures | 1,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:39 AM. |