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.) |
08/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 50,529 | 08/09/2017 | OWN/2017-18/P/27 | Expenditures | 94,045 | |||||||
08/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 63,074 | 16/09/2017 | OWN/2017-18/P/28 | Expenditures | 24,800 | |||||||
16/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 52,160 | 16/09/2017 | OWN/2017-18/P/47 | Expenditures | 69 | |||||||
16/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 15,800 | 22/09/2017 | OWN/2017-18/P/29 | Expenditures | 6,670 | |||||||
22/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 36,463 | 29/09/2017 | OWN/2017-18/P/30 | Expenditures | 18,747 | |||||||
22/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 40,228 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:11 AM. |