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.) |
02/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,501 | 08/11/2017 | OWN/2017-18/P/15 | Expenditures | 490 | 02/11/2017 | OWN/2017-18/C/4 | 4,659 | ||||
08/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 9,150 | 08/11/2017 | OWN/2017-18/P/16 | Expenditures | 5,600 | |||||||
30/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,000 | 08/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,500 | |||||||
30/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,726 | 18/11/2017 | OWN/2017-18/P/18 | Expenditures | 530 | |||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/19 | Expenditures | 415 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/20 | Expenditures | 10,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:05 PM. |