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.) |
09/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 7,000 | 03/08/2017 | OWN/2017-18/P/11 | Expenditures | 6,000 | 09/08/2017 | OWN/2017-18/C/19 | 4,000 | ||||
09/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,100 | 03/08/2017 | OWN/2017-18/P/12 | Expenditures | 992 | 09/08/2017 | OWN/2017-18/C/6 | 6,000 | ||||
09/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,004 | 16/08/2017 | OWN/2017-18/P/20 | Expenditures | 12,600 | 16/08/2017 | OWN/2017-18/C/20 | 18,600 | ||||
16/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 10,200 | 16/08/2017 | OWN/2017-18/P/37 | Expenditures | 2,158 | 16/08/2017 | OWN/2017-18/C/7 | 10,200 | ||||
16/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 19,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:14 AM. |