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.) |
06/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 371,166 | 06/11/2017 | OWN/2017-18/P/17 | Expenditures | 11,800 | |||||||
20/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 752,617 | 09/11/2017 | OWN/2017-18/P/18 | Expenditures | 371,000 | |||||||
21/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 8,028 | 15/11/2017 | OWN/2017-18/P/19 | Expenditures | 15,300 | |||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/20 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/22 | Expenditures | 652,600 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:27 AM. |