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.) |
06/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 28,000 | 06/11/2017 | OWN/2017-18/P/39 | Expenditures | 25,500 | |||||||
16/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 100,000 | 06/11/2017 | OWN/2017-18/P/40 | Expenditures | 2,500 | |||||||
16/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 18,000 | 15/11/2017 | OWN/2017-18/P/41 | Expenditures | 29.5 | |||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/103 | Expenditures | 3,362.37 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/55 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:35:18 PM. |