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/32 | Direct Receipts | 1,000 | 03/08/2017 | OWN/2017-18/P/29 | Expenditures | 5,525 | |||||||
30/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 30,000 | 03/08/2017 | OWN/2017-18/P/30 | Expenditures | 2,100 | |||||||
31/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 30 | 08/08/2017 | OWN/2017-18/P/31 | Expenditures | 3,000 | |||||||
31/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 940 | 23/08/2017 | OWN/2017-18/P/48 | Expenditures | 4,500 | |||||||
31/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 500 | 30/08/2017 | OWN/2017-18/P/32 | Expenditures | 30,000 | |||||||
31/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 130 | 30/08/2017 | OWN/2017-18/P/33 | Expenditures | 1,780 | |||||||
31/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 30 | 30/08/2017 | OWN/2017-18/P/34 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:48 PM. |