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.) |
18/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,029 | 01/08/2017 | OWN/2017-18/P/32 | Expenditures | 6,800 | |||||||
21/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 4,053 | 04/08/2017 | OWN/2017-18/P/55 | Expenditures | 1,000 | |||||||
21/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,500 | 23/08/2017 | OWN/2017-18/P/33 | Expenditures | 8,690 | |||||||
23/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 5,843 | 23/08/2017 | OWN/2017-18/P/34 | Expenditures | 2,400 | |||||||
23/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 47,448 | 23/08/2017 | OWN/2017-18/P/56 | Expenditures | 6,970 | |||||||
31/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 4,500 | 23/08/2017 | OWN/2017-18/P/57 | Expenditures | 1,720 | |||||||
31/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 314 | 23/08/2017 | OWN/2017-18/P/58 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:09 PM. |