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.) |
05/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 38,798 | 05/06/2017 | OWN/2017-18/P/17 | Expenditures | 13,750 | |||||||
08/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 80,900 | 05/06/2017 | OWN/2017-18/P/18 | Expenditures | 16,150 | |||||||
14/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,250 | 07/06/2017 | OWN/2017-18/P/19 | Expenditures | 13,750 | |||||||
30/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 576,000 | 14/06/2017 | OWN/2017-18/P/20 | Expenditures | 3,250 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 269,550 | Expenditures | ||||||||||
30/06/2017 | STS/2017-18/R/2 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:16:48 AM. |