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.) |
01/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,600 | 01/09/2017 | OWN/2017-18/P/18 | Expenditures | 39,000 | |||||||
01/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 528,000 | 01/09/2017 | OWN/2017-18/P/19 | Expenditures | 100,000 | |||||||
20/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,870 | 01/09/2017 | OWN/2017-18/P/20 | Expenditures | 377,000 | |||||||
20/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 4,100 | 01/09/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/22 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:10 AM. |