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.) |
08/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 313,777 | 05/05/2017 | OWN/2017-18/P/21 | Expenditures | 41,697 | |||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/22 | Expenditures | 30,492 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/23 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/24 | Expenditures | 95,118 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/28 | Expenditures | 2,405 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/29 | Expenditures | 73,878 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/30 | Expenditures | 3,424 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/32 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:48 PM. |