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.) |
01/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 38 | 01/10/2017 | OWN/2017-18/P/8 | Expenditures | 1,400 | |||||||
04/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 765,000 | 03/10/2017 | OWN/2017-18/P/31 | Expenditures | 1,500 | |||||||
04/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 35,750 | 04/10/2017 | OWN/2017-18/P/40 | Expenditures | 1,197 | |||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/47 | Expenditures | 765 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/9 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/11 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/12 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:41 AM. |