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.) |
07/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 175,334 | 03/11/2017 | OWN/2017-18/P/36 | Expenditures | 5,000 | |||||||
17/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,704 | 03/11/2017 | OWN/2017-18/P/37 | Expenditures | 5,000 | |||||||
23/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,520 | 07/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/39 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/40 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/41 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:09 AM. |