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/57 | Direct Receipts | 26,540 | 07/11/2017 | OWN/2017-18/P/42 | Expenditures | 15 | |||||||
07/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,890 | 20/11/2017 | OWN/2017-18/P/43 | Expenditures | 800 | |||||||
20/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,080 | 23/11/2017 | OWN/2017-18/P/66 | Expenditures | 459,010 | |||||||
30/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,060 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,860 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:16 PM. |