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.) |
14/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 155,490 | 05/09/2017 | OWN/2017-18/P/18 | Expenditures | 9,350 | 14/09/2017 | OWN/2017-18/C/3 | 108,644 | ||||
14/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,820 | 05/09/2017 | OWN/2017-18/P/19 | Expenditures | 4,900 | 29/09/2017 | OWN/2017-18/C/4 | 3,536 | ||||
14/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,805 | 05/09/2017 | OWN/2017-18/P/20 | Expenditures | 3,600 | |||||||
14/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,400 | 05/09/2017 | OWN/2017-18/P/21 | Expenditures | 2,400 | |||||||
14/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 533 | 05/09/2017 | OWN/2017-18/P/22 | Expenditures | 4,900 | |||||||
14/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,527 | 14/09/2017 | OWN/2017-18/P/80 | Expenditures | 4,232 | |||||||
29/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 265,500 | 23/09/2017 | FFC/2017-18/P/4 | Expenditures | 15.39 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:49 AM. |