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.) |
09/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | 09/05/2017 | OWN/2017-18/P/4 | Expenditures | 500 | |||||||
12/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,100 | 23/05/2017 | OWN/2017-18/P/10 | Expenditures | 190,000 | |||||||
12/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,100 | 23/05/2017 | OWN/2017-18/P/5 | Expenditures | 190,000 | |||||||
23/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 16,050 | 23/05/2017 | OWN/2017-18/P/6 | Expenditures | 103,000 | |||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:01 AM. |