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.) |
24/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 100,000 | 04/05/2017 | OWN/2017-18/P/18 | Expenditures | 860 | |||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/19 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/20 | Expenditures | 75,260 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:15 PM. |