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/86 | Direct Receipts | 300,000 | 07/08/2017 | OWN/2017-18/P/10 | Expenditures | 200 | |||||||
16/08/2017 | OWN/2017-18/R/87 | Direct Receipts | 200 | 18/08/2017 | OWN/2017-18/P/11 | Expenditures | 5,684 | |||||||
18/08/2017 | OWN/2017-18/R/207 | Direct Receipts | 100 | 22/08/2017 | OWN/2017-18/P/16 | Expenditures | 11,015 | |||||||
18/08/2017 | OWN/2017-18/R/88 | Direct Receipts | 184 | 22/08/2017 | OWN/2017-18/P/17 | Expenditures | 7,500 | |||||||
18/08/2017 | OWN/2017-18/R/90 | Direct Receipts | 120 | 22/08/2017 | OWN/2017-18/P/18 | Expenditures | 19,440 | |||||||
28/08/2017 | OWN/2017-18/R/91 | Direct Receipts | 156 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:02 PM. |