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.) |
18/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 100,000 | 02/05/2017 | OWN/2017-18/P/48 | Expenditures | 2,400 | 20/05/2017 | OWN/2017-18/C/3 | 57,300 | ||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/10 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/9 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:46 AM. |