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.) |
11/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,420 | 01/05/2017 | OWN/2017-18/P/4 | Expenditures | 7,168 | |||||||
11/05/2017 | STS/2017-18/R/1 | Direct Receipts | 180,000 | 01/05/2017 | OWN/2017-18/P/5 | Expenditures | 900 | |||||||
16/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,500 | 06/05/2017 | OWN/2017-18/P/6 | Expenditures | 550 | |||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/7 | Expenditures | 640 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/11 | Expenditures | 3,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:31 AM. |