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.) |
11/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 40,000 | 03/07/2017 | OWN/2017-18/P/8 | Expenditures | 260,000 | |||||||
14/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 600 | 13/07/2017 | OWN/2017-18/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/9 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/11 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:04 AM. |