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.) |
06/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 16,800 | 07/11/2017 | OWN/2017-18/P/58 | Expenditures | 15,000 | |||||||
07/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 179,425 | 07/11/2017 | OWN/2017-18/P/59 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/61 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/62 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/63 | Expenditures | 42,006 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/64 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/65 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:34 PM. |