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/104 | Direct Receipts | 1,804 | 04/12/2017 | OWN/2017-18/P/94 | Expenditures | 184,944 | |||||||
04/12/2017 | OWN/2017-18/R/105 | Direct Receipts | 1,029 | 04/12/2017 | OWN/2017-18/P/95 | Expenditures | 41,154 | |||||||
04/12/2017 | OWN/2017-18/R/106 | Direct Receipts | 6,220 | 04/12/2017 | OWN/2017-18/P/96 | Expenditures | 32,259 | |||||||
04/12/2017 | OWN/2017-18/R/107 | Direct Receipts | 40,950 | 04/12/2017 | OWN/2017-18/P/97 | Expenditures | 23,500 | |||||||
04/12/2017 | OWN/2017-18/R/108 | Direct Receipts | 40,022 | 04/12/2017 | OWN/2017-18/P/98 | Expenditures | 10,573 | |||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/99 | Expenditures | 109,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:05 PM. |