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.) |
08/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,500 | 08/08/2017 | OWN/2017-18/P/20 | Expenditures | 900 | |||||||
08/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 14,053 | 08/08/2017 | OWN/2017-18/P/21 | Expenditures | 2,320 | |||||||
19/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 5,000 | 08/08/2017 | OWN/2017-18/P/22 | Expenditures | 380 | |||||||
23/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,800 | 19/08/2017 | OWN/2017-18/P/3 | Expenditures | 1,908 | |||||||
23/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 14,904 | 19/08/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | |||||||
30/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:03 AM. |