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.) |
06/09/2017 | OWN/2017-18/R/102 | Direct Receipts | 512 | 06/09/2017 | OWN/2017-18/P/100 | Expenditures | 500 | 11/09/2017 | OWN/2017-18/C/27 | 500 | ||||
06/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 3,110 | 06/09/2017 | OWN/2017-18/P/49 | Expenditures | 1,200 | |||||||
11/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 500 | 06/09/2017 | OWN/2017-18/P/50 | Expenditures | 568 | |||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/51 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/52 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/55 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/56 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:19 AM. |