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.) |
14/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,600 | 01/11/2017 | STS/2017-18/P/1 | Expenditures | 400,000 | |||||||
29/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,000 | 13/11/2017 | OWN/2017-18/P/25 | Expenditures | 750 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/26 | Expenditures | 750 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/9 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/11 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/12 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:06 PM. |