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.) |
06/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 25.56 | 11/10/2017 | OWN/2017-18/P/19 | Expenditures | 5,200 | |||||||
11/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | 17/10/2017 | OWN/2017-18/P/20 | Expenditures | 4,000 | |||||||
12/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 11,202 | 17/10/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | |||||||
21/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 16,800 | 25/10/2017 | OWN/2017-18/P/22 | Expenditures | 4,000 | |||||||
31/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,090 | 25/10/2017 | OWN/2017-18/P/23 | Expenditures | 1,000 | |||||||
31/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | 27/10/2017 | OWN/2017-18/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/26 | Expenditures | 1,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:51:16 AM. |