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.) |
09/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 975 | 23/10/2017 | OWN/2017-18/P/19 | Expenditures | 15,300 | |||||||
18/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 34,050 | 23/10/2017 | OWN/2017-18/P/20 | Expenditures | 16,800 | |||||||
24/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 232,622 | 25/10/2017 | OWN/2017-18/P/21 | Expenditures | 100,000 | |||||||
30/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,315 | 25/10/2017 | OWN/2017-18/P/22 | Expenditures | 1,700 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/23 | Expenditures | 132,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:18 AM. |