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.) |
05/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 624,728 | 05/10/2017 | OWN/2017-18/P/12 | Expenditures | 600,000 | |||||||
05/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 48,000 | 05/10/2017 | OWN/2017-18/P/13 | Expenditures | 24,700 | |||||||
21/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 51,000 | 18/10/2017 | OWN/2017-18/P/14 | Expenditures | 32,000 | |||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/16 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:18 AM. |