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/20 | Direct Receipts | 5,532 | 18/08/2017 | OWN/2017-18/P/5 | Expenditures | 745 | |||||||
03/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,200 | 18/08/2017 | OWN/2017-18/P/6 | Expenditures | 500 | |||||||
16/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 984,000 | 23/08/2017 | OWN/2017-18/P/44 | Expenditures | 300 | |||||||
18/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 745 | 23/08/2017 | OWN/2017-18/P/45 | Expenditures | 300 | |||||||
18/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 500 | 23/08/2017 | OWN/2017-18/P/46 | Expenditures | 1,000 | |||||||
23/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,195 | 23/08/2017 | OWN/2017-18/P/7 | Expenditures | 1,600 | |||||||
23/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 600 | 28/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,007 | |||||||
28/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,652 | 28/08/2017 | OWN/2017-18/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/47 | Expenditures | 504,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:36 AM. |