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/65 | Direct Receipts | 1,800 | 02/08/2017 | OWN/2017-18/P/56 | Expenditures | 200 | |||||||
01/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 500 | 08/08/2017 | OWN/2017-18/P/61 | Expenditures | 2,300 | |||||||
08/08/2017 | OWN/2017-18/R/145 | Direct Receipts | 141,154 | 08/08/2017 | OWN/2017-18/P/62 | Expenditures | 2,300 | |||||||
08/08/2017 | OWN/2017-18/R/67 | Direct Receipts | 600 | 08/08/2017 | OWN/2017-18/P/63 | Expenditures | 600 | |||||||
29/08/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,000 | 08/08/2017 | OWN/2017-18/P/64 | Expenditures | 500 | |||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/08/2017 | OWN/2017-18/P/67 | Expenditures | 915 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/135 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/68 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:19 AM. |