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.) |
07/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 55,000 | 07/12/2017 | OWN/2017-18/P/151 | Expenditures | 2,875 | |||||||
07/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,300,000 | 07/12/2017 | OWN/2017-18/P/152 | Expenditures | 1,200 | |||||||
30/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 133 | 11/12/2017 | OWN/2017-18/P/153 | Expenditures | 16,300 | |||||||
30/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 4,827 | 11/12/2017 | OWN/2017-18/P/154 | Expenditures | 73,014 | |||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/155 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/156 | Expenditures | 1,093,720 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/157 | Expenditures | 37,941 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/158 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/159 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:44:19 AM. |