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.) |
07/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 80,000 | 06/06/2017 | OWN/2017-18/P/17 | Expenditures | 80,000 | |||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/18 | Expenditures | 14,365 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/1 | Expenditures | 92,412 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/2 | Expenditures | 16,776 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/22 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:28 AM. |