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.) |
04/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,954 | 04/05/2017 | OWN/2017-18/P/10 | Expenditures | 915,400 | |||||||
04/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 706,000 | 04/05/2017 | OWN/2017-18/P/11 | Expenditures | 103,212 | |||||||
04/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,110 | 04/05/2017 | OWN/2017-18/P/12 | Expenditures | 91,232 | |||||||
04/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 168,975 | 04/05/2017 | OWN/2017-18/P/13 | Expenditures | 18,372 | |||||||
04/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,845 | 04/05/2017 | OWN/2017-18/P/6 | Expenditures | 190,316 | |||||||
04/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 100,948 | 04/05/2017 | OWN/2017-18/P/7 | Expenditures | 122,148 | |||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/8 | Expenditures | 906,700 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/9 | Expenditures | 19,601 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/14 | Expenditures | 95,909 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/15 | Expenditures | 43,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:14 PM. |