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.) |
01/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 562 | 14/08/2017 | OWN/2017-18/P/29 | Expenditures | 6,160 | |||||||
01/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 6,820 | 14/08/2017 | OWN/2017-18/P/30 | Expenditures | 4,400 | |||||||
14/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 15,177 | 14/08/2017 | OWN/2017-18/P/31 | Expenditures | 1,000 | |||||||
14/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,500 | 14/08/2017 | OWN/2017-18/P/32 | Expenditures | 5,000 | |||||||
16/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 682 | 16/08/2017 | OWN/2017-18/P/33 | Expenditures | 800 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/10 | Expenditures | 130 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/7 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/8 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:44 AM. |