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.) |
06/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 457,680 | 01/10/2017 | OWN/2017-18/P/82 | Expenditures | 74,175 | |||||||
09/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 41,871 | 04/10/2017 | OWN/2017-18/P/83 | Expenditures | 304,105 | |||||||
23/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,824,648 | 06/10/2017 | OWN/2017-18/P/84 | Expenditures | 566,180 | |||||||
30/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 401,750 | 09/10/2017 | OWN/2017-18/P/85 | Expenditures | 1,166,129 | |||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/86 | Expenditures | 1,146,847 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/87 | Expenditures | 47,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:04 PM. |