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/3 | Direct Receipts | 132,000 | 09/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,500 | |||||||
22/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 29,500 | 11/05/2017 | OWN/2017-18/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/7 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/8 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/10 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/9 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:40 PM. |