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.) |
01/09/2017 | OWN/2017-18/R/102 | Direct Receipts | 500,000 | 01/09/2017 | OWN/2017-18/P/20 | Expenditures | 500,000 | |||||||
08/09/2017 | OWN/2017-18/R/103 | Direct Receipts | 23,700 | 08/09/2017 | OWN/2017-18/P/21 | Expenditures | 80,553 | |||||||
08/09/2017 | OWN/2017-18/R/104 | Direct Receipts | 2,898 | 22/09/2017 | OWN/2017-18/P/22 | Expenditures | 35,046 | |||||||
08/09/2017 | OWN/2017-18/R/105 | Direct Receipts | 1,200 | 29/09/2017 | OWN/2017-18/P/23 | Expenditures | 500,000 | |||||||
30/09/2017 | OWN/2017-18/R/106 | Direct Receipts | 105,447 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/107 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:43:48 AM. |