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.) |
01/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 6,373 | 01/10/2017 | OWN/2017-18/P/9 | Expenditures | 28,780 | |||||||
01/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 150 | 06/10/2017 | OWN/2017-18/P/10 | Expenditures | 7,195 | |||||||
06/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,200 | 06/10/2017 | OWN/2017-18/P/11 | Expenditures | 3,580 | |||||||
08/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 950 | 29/10/2017 | OWN/2017-18/P/21 | Expenditures | 3,750 | |||||||
08/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 950 | 30/10/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | |||||||
26/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:58 AM. |