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/8 | Direct Receipts | 411 | 09/05/2017 | OWN/2017-18/P/26 | Expenditures | 465 | |||||||
24/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 286,000 | 09/05/2017 | OWN/2017-18/P/27 | Expenditures | 703 | |||||||
31/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 107,760 | 18/05/2017 | OWN/2017-18/P/28 | Expenditures | 5,750 | |||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/30 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/31 | Expenditures | 215,271 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/33 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/35 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:30 PM. |