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.) |
04/10/2017 | OWN/2017-18/R/83 | Direct Receipts | 5 | 03/10/2017 | OWN/2017-18/P/51 | Expenditures | 15,000 | |||||||
05/10/2017 | OWN/2017-18/R/84 | Direct Receipts | 10,600 | 03/10/2017 | OWN/2017-18/P/52 | Expenditures | 40,200 | |||||||
16/10/2017 | OWN/2017-18/R/94 | Direct Receipts | 1,200 | 05/10/2017 | OWN/2017-18/P/75 | Expenditures | 10 | |||||||
16/10/2017 | OWN/2017-18/R/95 | Direct Receipts | 800 | 10/10/2017 | OWN/2017-18/P/49 | Expenditures | 5,000 | |||||||
16/10/2017 | OWN/2017-18/R/96 | Direct Receipts | 800 | 16/10/2017 | OWN/2017-18/P/53 | Expenditures | 5,600 | |||||||
16/10/2017 | OWN/2017-18/R/97 | Direct Receipts | 800 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/98 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:13 AM. |