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.) |
18/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 120,000 | 06/07/2017 | OWN/2017-18/P/50 | Expenditures | 48 | |||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/46 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/47 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/48 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/49 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:46 AM. |