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.) |
04/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 2,040 | 01/12/2017 | OWN/2017-18/P/60 | Expenditures | 1,650 | |||||||
21/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 270,000 | 04/12/2017 | OWN/2017-18/P/53 | Expenditures | 2,041 | |||||||
27/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 8,877 | 11/12/2017 | OWN/2017-18/P/54 | Expenditures | 610 | |||||||
27/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 19,364 | 21/12/2017 | OWN/2017-18/P/55 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/57 | Expenditures | 98,310 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/58 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/59 | Expenditures | 6,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:35 AM. |