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.) |
13/10/2017 | OWN/2017-18/R/79 | Direct Receipts | 27,000 | 13/10/2017 | OWN/2017-18/P/30 | Expenditures | 7,050 | |||||||
24/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 960 | 13/10/2017 | OWN/2017-18/P/31 | Expenditures | 5,600 | |||||||
24/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 11,693 | 13/10/2017 | OWN/2017-18/P/32 | Expenditures | 2,500 | |||||||
24/10/2017 | OWN/2017-18/R/80 | Direct Receipts | 1,000 | 13/10/2017 | OWN/2017-18/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/49 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/50 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/51 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/52 | Expenditures | 1,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:03:19 AM. |