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.) |
02/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 200,000 | 02/12/2017 | OWN/2017-18/P/59 | Expenditures | 300,000 | |||||||
02/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 10,000 | 02/12/2017 | OWN/2017-18/P/60 | Expenditures | 250 | |||||||
04/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 100,000 | 04/12/2017 | OWN/2017-18/P/61 | Expenditures | 100,000 | |||||||
27/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,172 | 27/12/2017 | OWN/2017-18/P/62 | Expenditures | 192,000 | |||||||
27/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 96,000 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:14 AM. |