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.) |
07/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,101 | 03/08/2017 | OWN/2017-18/P/114 | Expenditures | 5 | |||||||
10/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 100,000 | 03/08/2017 | OWN/2017-18/P/48 | Expenditures | 0.9 | |||||||
14/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 100,000 | 05/08/2017 | OWN/2017-18/P/49 | Expenditures | 108,000 | |||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/50 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/51 | Expenditures | 101 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/54 | Expenditures | 7,188 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:07 PM. |