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.) |
20/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 888,096 | 25/06/2017 | OWN/2017-18/P/16 | Expenditures | 319,234 | |||||||
Direct Receipts | 25/06/2017 | OWN/2017-18/P/4 | Expenditures | 65,398 | ||||||||||
Direct Receipts | 25/06/2017 | OWN/2017-18/P/5 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 25/06/2017 | OWN/2017-18/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/06/2017 | OWN/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:21 AM. |