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.) |
10/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | 09/08/2017 | OWN/2017-18/P/42 | Expenditures | 1,000 | 10/08/2017 | OWN/2017-18/C/7 | 1,390 | ||||
10/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 390 | 09/08/2017 | OWN/2017-18/P/43 | Expenditures | 1,600 | 28/08/2017 | OWN/2017-18/C/8 | 7,000 | ||||
14/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | 09/08/2017 | OWN/2017-18/P/44 | Expenditures | 2,000 | |||||||
28/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 18,000 | 09/08/2017 | OWN/2017-18/P/45 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/46 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/48 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/49 | Expenditures | 650 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/52 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/54 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:01 PM. |