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.) |
08/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 300 | 15/05/2017 | OWN/2017-18/P/10 | Expenditures | 35,800 | |||||||
08/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,000 | 15/05/2017 | OWN/2017-18/P/8 | Expenditures | 96,195 | |||||||
22/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | 15/05/2017 | OWN/2017-18/P/9 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/14 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:46 PM. |