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.) |
24/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,812 | 11/08/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | 24/08/2017 | OWN/2017-18/C/10 | 4,740 | ||||
29/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,500 | 11/08/2017 | OWN/2017-18/P/32 | Expenditures | 1,770 | 29/08/2017 | OWN/2017-18/C/3 | 2,808 | ||||
29/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 400 | 22/08/2017 | OWN/2017-18/P/4 | Expenditures | 31,950 | |||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/5 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/6 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:14 AM. |