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/75 | Direct Receipts | 4,000 | 09/08/2017 | OWN/2017-18/P/7 | Expenditures | 3,600 | |||||||
07/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,820 | 11/08/2017 | OWN/2017-18/P/40 | Expenditures | 20,300 | |||||||
07/08/2017 | OWN/2017-18/R/76 | Direct Receipts | 2,870 | 11/08/2017 | OWN/2017-18/P/41 | Expenditures | 1,760 | |||||||
14/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 250 | 11/08/2017 | OWN/2017-18/P/8 | Expenditures | 8,100 | |||||||
23/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 870 | 24/08/2017 | OWN/2017-18/P/42 | Expenditures | 2,460 | |||||||
29/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 720 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/77 | Direct Receipts | 15,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:05 PM. |