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.) |
03/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 8,840 | 03/10/2017 | OWN/2017-18/P/43 | Expenditures | 11,240 | 03/10/2017 | OWN/2017-18/C/27 | 9,280 | ||||
03/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 3,380 | 03/10/2017 | OWN/2017-18/P/44 | Expenditures | 800 | 09/10/2017 | OWN/2017-18/C/26 | 4,500 | ||||
09/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 3,157 | 09/10/2017 | OWN/2017-18/P/39 | Expenditures | 10,200 | 24/10/2017 | OWN/2017-18/C/28 | 3,160 | ||||
09/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | 09/10/2017 | OWN/2017-18/P/40 | Expenditures | 3,000 | |||||||
09/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | 09/10/2017 | OWN/2017-18/P/41 | Expenditures | 880 | |||||||
09/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 93 | 09/10/2017 | OWN/2017-18/P/42 | Expenditures | 420 | |||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:32 PM. |