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.) |
08/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 87,475 | 06/06/2017 | OWN/2017-18/P/19 | Expenditures | 3,257 | |||||||
19/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 57,784 | 08/06/2017 | OWN/2017-18/P/20 | Expenditures | 20,000 | |||||||
23/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,638 | 08/06/2017 | OWN/2017-18/P/21 | Expenditures | 400,000 | |||||||
29/06/2017 | OWN/2017-18/R/70 | Direct Receipts | 93,245.22 | 19/06/2017 | OWN/2017-18/P/22 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/24 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/27 | Expenditures | 397 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/130 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:14 AM. |