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.) |
04/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,309 | 03/08/2017 | OWN/2017-18/P/15 | Expenditures | 500 | |||||||
06/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 110 | 12/08/2017 | OWN/2017-18/P/19 | Expenditures | 13,568 | |||||||
11/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 940 | 21/08/2017 | OWN/2017-18/P/20 | Expenditures | 29 | |||||||
11/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 110 | 21/08/2017 | OWN/2017-18/P/21 | Expenditures | 9,000 | |||||||
26/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 110 | 30/08/2017 | OWN/2017-18/P/22 | Expenditures | 7,400 | |||||||
28/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,832 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,766 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:06 AM. |