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.) |
01/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,221,930 | 14/08/2017 | OWN/2017-18/P/14 | Expenditures | 816,000 | |||||||
01/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,222,058 | 14/08/2017 | OWN/2017-18/P/15 | Expenditures | 402,500 | |||||||
01/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 983 | 14/08/2017 | OWN/2017-18/P/16 | Expenditures | 816,000 | |||||||
29/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 395,906 | 14/08/2017 | OWN/2017-18/P/17 | Expenditures | 404,110 | |||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:33 PM. |