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/32 | Direct Receipts | 19,300 | 21/08/2017 | OWN/2017-18/P/30 | Expenditures | 3,298 | 21/08/2017 | OWN/2017-18/C/13 | 53,850 | ||||
21/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 70,452 | 21/08/2017 | OWN/2017-18/P/31 | Expenditures | 49,740 | 28/08/2017 | OWN/2017-18/C/16 | 36,319 | ||||
28/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 109,139 | 28/08/2017 | OWN/2017-18/P/36 | Expenditures | 46,240 | |||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/37 | Expenditures | 90,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:49:31 PM. |