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.) |
02/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 8 | 10/10/2017 | OWN/2017-18/P/30 | Expenditures | 56,680 | |||||||
10/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 14,182 | 16/10/2017 | OWN/2017-18/P/31 | Expenditures | 24,360 | |||||||
10/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,650 | 16/10/2017 | OWN/2017-18/P/32 | Expenditures | 42,698 | |||||||
11/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 619,005 | 16/10/2017 | OWN/2017-18/P/33 | Expenditures | 92,700 | |||||||
16/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 24,736 | 16/10/2017 | OWN/2017-18/P/34 | Expenditures | 58,200 | |||||||
16/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,000 | 16/10/2017 | OWN/2017-18/P/40 | Expenditures | 24,360 | |||||||
24/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 20,221 | 16/10/2017 | OWN/2017-18/P/41 | Expenditures | 24,360 | |||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/35 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:57 AM. |