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.) |
03/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 21,864 | 03/10/2017 | OWN/2017-18/P/8 | Expenditures | 21,800 | |||||||
12/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 15,136 | 03/10/2017 | OWN/2017-18/P/9 | Expenditures | 64 | |||||||
21/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 32,100 | 10/10/2017 | OWN/2017-18/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/15 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:03:05 AM. |