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.) |
03/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 866 | 03/11/2017 | OWN/2017-18/P/61 | Expenditures | 850 | |||||||
Direct Receipts | 03/11/2017 | OWN/2017-18/P/62 | Expenditures | 9,698 | ||||||||||
Direct Receipts | 03/11/2017 | OWN/2017-18/P/64 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 05/11/2017 | OWN/2017-18/P/67 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/11/2017 | OWN/2017-18/P/68 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2017 | OWN/2017-18/P/69 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 12/11/2017 | OWN/2017-18/P/71 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/11/2017 | OWN/2017-18/P/73 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:49 AM. |