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.) |
07/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 242,890 | 02/08/2017 | OWN/2017-18/P/31 | Expenditures | 13,156 | 17/08/2017 | OWN/2017-18/C/12 | 9,680 | ||||
09/08/2017 | STS/2017-18/R/3 | Direct Receipts | 16,655 | 08/08/2017 | OWN/2017-18/P/32 | Expenditures | 665 | 25/08/2017 | OWN/2017-18/C/7 | 266 | ||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/33 | Expenditures | 74,872 | ||||||||||
Direct Receipts | 10/08/2017 | STS/2017-18/P/2 | Expenditures | 14,275 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/34 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/52 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 20/08/2017 | OWN/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:43:48 PM. |