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.) |
04/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 20 | 02/12/2017 | OWN/2017-18/P/54 | Expenditures | 1,105,942.87 | |||||||
Direct Receipts | 06/12/2017 | OWN/2017-18/P/52 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 06/12/2017 | OWN/2017-18/P/53 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/55 | Expenditures | 18,648 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/56 | Expenditures | 985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:08 AM. |