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.) |
11/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,055 | 09/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,480 | 09/08/2017 | OWN/2017-18/C/1 | 8,930 | ||||
30/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 26,771 | 09/08/2017 | OWN/2017-18/P/19 | Expenditures | 10,200 | 09/08/2017 | OWN/2017-18/C/17 | 4,289 | ||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/20 | Expenditures | 9,000 | 30/08/2017 | OWN/2017-18/C/18 | 20,590 | |||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/22 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/24 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/32 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/25 | Expenditures | 5,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:35 PM. |