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.) |
01/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,616 | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,350 | |||||||
15/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 570 | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | |||||||
30/06/2017 | MPLADS/2017-18/R/1 | Direct Receipts | 2,826 | 12/06/2017 | OWN/2017-18/P/9 | Expenditures | 3,500 | |||||||
30/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 411 | 13/06/2017 | OWN/2017-18/P/27 | Expenditures | 1,000 | |||||||
30/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 253 | 15/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/11 | Expenditures | 618 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/28 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/29 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:37 AM. |