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.) |
09/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 11,200 | 18/05/2017 | OWN/2017-18/P/5 | Expenditures | 388,000 | |||||||
18/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 388,000 | 18/05/2017 | OWN/2017-18/P/6 | Expenditures | 73,700 | |||||||
18/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 288,751 | 23/05/2017 | OWN/2017-18/P/7 | Expenditures | 110,000 | |||||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 123 | 23/05/2017 | OWN/2017-18/P/8 | Expenditures | 107,650 | |||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/10 | Expenditures | 380 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/9 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:31 PM. |