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.) |
05/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 592,000 | 23/10/2017 | OWN/2017-18/P/72 | Expenditures | 4,600 | 23/10/2017 | OWN/2017-18/C/6 | 67,399 | ||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/73 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/74 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/75 | Expenditures | 6,353 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/78 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/79 | Expenditures | 3,962 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/80 | Expenditures | 9,479 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/81 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/82 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/83 | Expenditures | 12,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:58 AM. |