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.) |
21/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 95,040 | 23/11/2017 | OWN/2017-18/P/62 | Expenditures | 20,000 | 23/11/2017 | OWN/2017-18/C/13 | 20,000 | ||||
23/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 200 | 24/11/2017 | OWN/2017-18/P/63 | Expenditures | 6,200 | 24/11/2017 | OWN/2017-18/C/14 | 6,194 | ||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/64 | Expenditures | 7,999 | 28/11/2017 | OWN/2017-18/C/15 | 7,999 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/50 | Expenditures | 5,000 | 28/11/2017 | OWN/2017-18/C/17 | 7,999 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/51 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:27 AM. |