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.) |
14/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 100,000 | 14/07/2017 | OWN/2017-18/P/38 | Expenditures | 100,000 | |||||||
21/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 252,000 | 14/07/2017 | OWN/2017-18/P/39 | Expenditures | 5 | |||||||
25/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 100,000 | 14/07/2017 | OWN/2017-18/P/40 | Expenditures | 0.9 | |||||||
31/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 100,000 | 21/07/2017 | OWN/2017-18/P/41 | Expenditures | 5 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/42 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/43 | Expenditures | 75 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/46 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:56 PM. |