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.) |
03/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 95 | 03/08/2017 | OWN/2017-18/P/15 | Expenditures | 95 | |||||||
03/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 171,685 | 03/08/2017 | OWN/2017-18/P/16 | Expenditures | 2,700 | |||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/71 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/72 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/73 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:26 PM. |