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.) |
02/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 8,104 | 11/08/2017 | OWN/2017-18/P/29 | Expenditures | 8,750 | |||||||
02/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 8,104 | 11/08/2017 | OWN/2017-18/P/30 | Expenditures | 16,184 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/31 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 26/08/2017 | OWN/2017-18/P/11 | Expenditures | 46,848 | ||||||||||
Direct Receipts | 26/08/2017 | OWN/2017-18/P/12 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/13 | Expenditures | 121,748 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/14 | Expenditures | 58,528 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/15 | Expenditures | 16,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:52:26 AM. |