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.) |
07/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 592 | 07/07/2017 | OWN/2017-18/P/21 | Expenditures | 300 | 21/07/2017 | OWN/2017-18/C/6 | 2,800 | ||||
21/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 250 | 07/07/2017 | OWN/2017-18/P/22 | Expenditures | 8,000 | |||||||
21/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 720 | 07/07/2017 | OWN/2017-18/P/23 | Expenditures | 4,000 | |||||||
21/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,538 | 07/07/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | |||||||
21/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 250 | 07/07/2017 | OWN/2017-18/P/25 | Expenditures | 11,000 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/4 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/5 | Expenditures | 3,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:16 AM. |