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.) |
08/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 11,239 | 03/05/2017 | OWN/2017-18/P/5 | Expenditures | 277,000 | |||||||
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,662 | 04/05/2017 | OWN/2017-18/P/10 | Expenditures | 6,500 | |||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/7 | Expenditures | 46,761 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/22 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/23 | Expenditures | 4,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:01 PM. |