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.) |
03/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 264,000 | 03/11/2017 | OWN/2017-18/P/9 | Expenditures | 5,400 | |||||||
07/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 259 | 07/11/2017 | OWN/2017-18/P/10 | Expenditures | 168,000 | |||||||
08/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 800 | 08/11/2017 | OWN/2017-18/P/11 | Expenditures | 800 | |||||||
24/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | 08/11/2017 | OWN/2017-18/P/29 | Expenditures | 241,074 | |||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:34 PM. |