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.) |
11/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 24,075 | 18/10/2017 | OWN/2017-18/P/3 | Expenditures | 16,800 | |||||||
17/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 957,667 | 18/10/2017 | OWN/2017-18/P/4 | Expenditures | 15,300 | |||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/6 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:14 PM. |