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.) |
04/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 13,521 | 14/10/2017 | OWN/2017-18/P/60 | Expenditures | 5,800 | |||||||
14/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 10,494 | 14/10/2017 | OWN/2017-18/P/61 | Expenditures | 2,700 | |||||||
18/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 48,000 | 14/10/2017 | OWN/2017-18/P/62 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/68 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:44 AM. |