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.) |
07/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 440,292 | 01/09/2017 | OWN/2017-18/P/73 | Expenditures | 379,752 | |||||||
25/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 640,794 | 05/09/2017 | OWN/2017-18/P/74 | Expenditures | 42,131 | |||||||
30/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 74 | 11/09/2017 | OWN/2017-18/P/75 | Expenditures | 771,905 | |||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/80 | Expenditures | 72,406 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/81 | Expenditures | 8,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:17 AM. |