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.) |
11/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 174,685 | 11/05/2017 | OWN/2017-18/P/11 | Expenditures | 700 | |||||||
26/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,350 | 11/05/2017 | OWN/2017-18/P/12 | Expenditures | 300 | |||||||
26/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,736 | 17/05/2017 | OWN/2017-18/P/13 | Expenditures | 11,598 | |||||||
26/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 420 | 17/05/2017 | OWN/2017-18/P/14 | Expenditures | 174,000 | |||||||
26/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 57 | 26/05/2017 | OWN/2017-18/P/15 | Expenditures | 1,600 | |||||||
29/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 5,950 | 26/05/2017 | OWN/2017-18/P/16 | Expenditures | 37 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/17 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:42:50 AM. |