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.) |
04/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 837 | 04/10/2017 | OWN/2017-18/P/39 | Expenditures | 910 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/40 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/56 | Expenditures | 16,962 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/57 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/59 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:54 AM. |