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.) |
01/11/2017 | OWN/2017-18/R/1 | Direct Receipts | 176,329 | 30/11/2017 | OWN/2017-18/P/1 | Expenditures | 21,650 | |||||||
01/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 65,000 | 30/11/2017 | OWN/2017-18/P/15 | Expenditures | 64,103 | |||||||
01/11/2017 | OWN/2017-18/R/2 | Direct Receipts | 193,048 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,651 | Expenditures | ||||||||||
01/11/2017 | SAS/2017-18/R/16 | Direct Receipts | 304,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:01 PM. |