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.) |
15/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 40,000 | 15/11/2017 | OWN/2017-18/P/13 | Expenditures | 40,000 | |||||||
15/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 496 | 15/11/2017 | OWN/2017-18/P/29 | Expenditures | 158,548 | |||||||
15/11/2017 | STS/2017-18/R/3 | Direct Receipts | 531 | 30/11/2017 | OWN/2017-18/P/14 | Expenditures | 45,224 | |||||||
30/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 60,000 | 30/11/2017 | OWN/2017-18/P/30 | Expenditures | 20,000 | |||||||
30/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 300 | 30/11/2017 | OWN/2017-18/P/44 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:33 PM. |