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.) |
11/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 415 | 14/08/2017 | OWN/2017-18/P/21 | Expenditures | 21,000 | 14/08/2017 | OWN/2017-18/C/1 | 21,000 | ||||
14/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 419 | 14/08/2017 | OWN/2017-18/P/22 | Expenditures | 220 | 14/08/2017 | OWN/2017-18/C/2 | 11,960 | ||||
31/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,356 | 14/08/2017 | OWN/2017-18/P/42 | Expenditures | 3,640 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/43 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/26 | Expenditures | 130 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/27 | Expenditures | 43 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/29 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:26 AM. |