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.) |
19/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 270,000 | 01/09/2017 | OWN/2017-18/P/1 | Expenditures | 3,800 | |||||||
19/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 30,000 | 01/09/2017 | OWN/2017-18/P/17 | Expenditures | 5,100 | |||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 251 | 01/09/2017 | OWN/2017-18/P/2 | Expenditures | 4,620 | |||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/19 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/20 | Expenditures | 230 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/3 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/21 | Expenditures | 232,096.41 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/23 | Expenditures | 231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:58 AM. |