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.) |
04/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 346,933 | 06/05/2017 | OWN/2017-18/P/2 | Expenditures | 66,600 | |||||||
06/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 36,655 | 09/05/2017 | OWN/2017-18/P/3 | Expenditures | 876,344 | |||||||
06/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 30,220 | 09/05/2017 | OWN/2017-18/P/4 | Expenditures | 458,090 | |||||||
15/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,450 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:17 PM. |