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.) |
05/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 177,000 | 17/05/2017 | OWN/2017-18/P/2 | Expenditures | 56,800 | |||||||
17/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 18,672 | 17/05/2017 | OWN/2017-18/P/3 | Expenditures | 46,700 | |||||||
24/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,133 | 17/05/2017 | OWN/2017-18/P/4 | Expenditures | 21,000 | |||||||
24/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 38,195 | 17/05/2017 | OWN/2017-18/P/5 | Expenditures | 52,500 | |||||||
30/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 800,000 | 17/05/2017 | OWN/2017-18/P/84 | Expenditures | 18,600 | |||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:10 AM. |