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.) |
04/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 30,010 | 02/12/2017 | OWN/2017-18/P/84 | Expenditures | 11,489 | |||||||
18/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 20,156 | 02/12/2017 | OWN/2017-18/P/85 | Expenditures | 956 | |||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/87 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/71 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/86 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/73 | Expenditures | 1,021 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/89 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:28 AM. |