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.) |
23/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 144,599 | 07/03/2018 | OWN/2017-18/P/76 | Expenditures | 80,248 | 20/03/2018 | OWN/2017-18/C/12 | 30,500 | ||||
27/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 223,519 | 07/03/2018 | OWN/2017-18/P/77 | Expenditures | 125,000 | |||||||
31/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,861,420 | 07/03/2018 | OWN/2017-18/P/78 | Expenditures | 46,480 | |||||||
31/03/2018 | OWN/2017-18/R/48 | Direct Receipts | 100,833 | 07/03/2018 | OWN/2017-18/P/79 | Expenditures | 43,950 | |||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/80 | Expenditures | 562,749 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/81 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/82 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:20 AM. |