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/151 | Direct Receipts | 825 | 01/10/2017 | OWN/2017-18/P/95 | Expenditures | 37,440 | 01/10/2017 | OWN/2017-18/C/111 | 7,380 | ||||
06/10/2017 | OWN/2017-18/R/103 | Direct Receipts | 2,160 | 05/10/2017 | OWN/2017-18/P/58 | Expenditures | 3,000 | 13/10/2017 | OWN/2017-18/C/94 | 3,600 | ||||
27/10/2017 | MADA/2017-18/R/2 | Direct Receipts | 245,000 | 05/10/2017 | OWN/2017-18/P/59 | Expenditures | 10,740 | 31/10/2017 | OWN/2017-18/C/112 | 1,420 | ||||
31/10/2017 | OWN/2017-18/R/152 | Direct Receipts | 1,423 | 26/10/2017 | OWN/2017-18/P/60 | Expenditures | 5,820 | |||||||
Direct Receipts | 29/10/2017 | OWN/2017-18/P/61 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:59 AM. |