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.) |
05/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 173,160 | 02/05/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | |||||||
19/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 43,500 | 02/05/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/10 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/11 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/12 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/13 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/54 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:56:54 PM. |