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.) |
11/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 154,462 | 07/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/20 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:12 PM. |