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.) |
01/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,060,980 | 05/07/2017 | OWN/2017-18/P/61 | Expenditures | 1,270,760 | |||||||
13/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 367,784 | 19/07/2017 | OWN/2017-18/P/62 | Expenditures | 145,195 | |||||||
21/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 444,400 | 24/07/2017 | OWN/2017-18/P/63 | Expenditures | 36,387 | |||||||
26/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,043,470 | 27/07/2017 | OWN/2017-18/P/64 | Expenditures | 664,335 | |||||||
29/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,268,933 | 31/07/2017 | OWN/2017-18/P/66 | Expenditures | 133,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:40 PM. |