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.) |
04/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,838 | 04/08/2017 | OWN/2017-18/P/8 | Expenditures | 4,800 | 04/08/2017 | OWN/2017-18/C/8 | 4,000 | ||||
18/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,800 | 04/08/2017 | OWN/2017-18/P/9 | Expenditures | 134 | 18/08/2017 | OWN/2017-18/C/14 | 2,500 | ||||
24/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 5,380 | 24/08/2017 | OWN/2017-18/P/24 | Expenditures | 13,130 | 24/08/2017 | OWN/2017-18/C/15 | 7,000 | ||||
29/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,725 | Expenditures | 29/08/2017 | OWN/2017-18/C/9 | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:41 PM. |