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.) |
19/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 150,780 | 01/08/2017 | OWN/2017-18/P/43 | Expenditures | 25,600 | |||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/44 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/45 | Expenditures | 288 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/46 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 20/08/2017 | OWN/2017-18/P/47 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 25/08/2017 | OWN/2017-18/P/48 | Expenditures | 75 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/49 | Expenditures | 588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:18:19 AM. |