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.) |
03/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 99 | 11/08/2017 | OWN/2017-18/P/12 | Expenditures | 1,525 | |||||||
11/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 676 | 11/08/2017 | OWN/2017-18/P/53 | Expenditures | 4,085 | |||||||
11/08/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,200 | 11/08/2017 | OWN/2017-18/P/54 | Expenditures | 2,050 | |||||||
16/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,637 | 12/08/2017 | OWN/2017-18/P/13 | Expenditures | 2,500 | |||||||
16/08/2017 | OWN/2017-18/R/68 | Direct Receipts | 900 | 12/08/2017 | OWN/2017-18/P/14 | Expenditures | 2,550 | |||||||
23/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,596 | 12/08/2017 | OWN/2017-18/P/15 | Expenditures | 13,950 | |||||||
31/08/2017 | OWN/2017-18/R/69 | Direct Receipts | 650 | 12/08/2017 | OWN/2017-18/P/16 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:51 AM. |