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.) |
06/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 50,000 | 06/10/2017 | OWN/2017-18/P/16 | Expenditures | 50,000 | |||||||
10/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 8,458 | 06/10/2017 | OWN/2017-18/P/17 | Expenditures | 5.9 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/18 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/19 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/20 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/21 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:31 PM. |