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.) |
21/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 58,023 | 01/12/2017 | OWN/2017-18/P/86 | Expenditures | 8,000 | 01/12/2017 | OWN/2017-18/C/7 | 28,868 | ||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/87 | Expenditures | 2,855 | ||||||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/88 | Expenditures | 3,353 | ||||||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/89 | Expenditures | 640 | ||||||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/90 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/92 | Expenditures | 3,689 | ||||||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/93 | Expenditures | 6,085 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/113 | Expenditures | 420,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:26 AM. |