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.) |
01/07/2017 | OWN/2017-18/R/123 | Direct Receipts | 30,000 | 01/07/2017 | OWN/2017-18/P/28 | Expenditures | 2,000 | |||||||
01/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,860 | 01/07/2017 | OWN/2017-18/P/29 | Expenditures | 4,475 | |||||||
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,160 | 01/07/2017 | OWN/2017-18/P/30 | Expenditures | 7,134 | |||||||
28/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 15,000 | 28/07/2017 | OWN/2017-18/P/31 | Expenditures | 15,000 | |||||||
28/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 100,000 | 28/07/2017 | OWN/2017-18/P/97 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/98 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/99 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:36:21 PM. |