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.) |
03/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 24,090 | 02/11/2017 | OWN/2017-18/P/53 | Expenditures | 19,200 | |||||||
14/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 8,076 | 03/11/2017 | OWN/2017-18/P/73 | Expenditures | 13,475 | |||||||
18/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,236 | 14/11/2017 | OWN/2017-18/P/74 | Expenditures | 15,660 | |||||||
18/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 14,640 | 18/11/2017 | OWN/2017-18/P/54 | Expenditures | 13,127 | |||||||
29/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 8,166 | 18/11/2017 | OWN/2017-18/P/75 | Expenditures | 39,476 | |||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/55 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:48 PM. |