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.) |
07/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 49,032 | 07/11/2017 | OWN/2017-18/P/32 | Expenditures | 12,750 | 07/11/2017 | OWN/2017-18/C/6 | 53,985 | ||||
07/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 805 | 07/11/2017 | OWN/2017-18/P/33 | Expenditures | 11,900 | |||||||
07/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 770 | 07/11/2017 | OWN/2017-18/P/34 | Expenditures | 4,800 | |||||||
07/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,300 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,126 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:11 AM. |