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.) |
06/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,371 | 04/09/2017 | OWN/2017-18/P/15 | Expenditures | 240,000 | |||||||
11/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,207 | 06/09/2017 | OWN/2017-18/P/16 | Expenditures | 900 | |||||||
13/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 12,500 | 15/09/2017 | OWN/2017-18/P/44 | Expenditures | 2,300 | |||||||
15/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 2,300 | 22/09/2017 | OWN/2017-18/P/17 | Expenditures | 222,500 | |||||||
25/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 360,000 | 25/09/2017 | OWN/2017-18/P/18 | Expenditures | 348,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:09 AM. |