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.) |
30/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 1,962 | 30/11/2017 | OWN/2017-18/P/86 | Expenditures | 84,396 | |||||||
30/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 3,278 | 30/11/2017 | OWN/2017-18/P/87 | Expenditures | 34,505 | |||||||
30/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 6,928 | 30/11/2017 | OWN/2017-18/P/88 | Expenditures | 134,340 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/89 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/90 | Expenditures | 211,219 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/91 | Expenditures | 41,073 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/92 | Expenditures | 775,001 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/93 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:38 PM. |