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.) |
01/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 8,600 | 01/08/2017 | OWN/2017-18/P/27 | Expenditures | 5,000 | |||||||
09/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 10,600 | 09/08/2017 | OWN/2017-18/P/28 | Expenditures | 1,701 | |||||||
11/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,000 | 11/08/2017 | OWN/2017-18/P/29 | Expenditures | 2,660 | |||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/30 | Expenditures | 2,874 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/31 | Expenditures | 63,349 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/32 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/33 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/34 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 25/08/2017 | OWN/2017-18/P/35 | Expenditures | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:43 AM. |