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.) |
19/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 480,000 | 03/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,100 | |||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/2 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/9 | Expenditures | 86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:32 PM. |