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.) |
07/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,050 | 05/10/2017 | OWN/2017-18/P/122 | Expenditures | 6,550 | 30/10/2017 | OWN/2017-18/C/33 | 26,700 | ||||
24/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 4,259 | 05/10/2017 | OWN/2017-18/P/123 | Expenditures | 3,600 | |||||||
24/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | 05/10/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | |||||||
25/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 866,666 | 05/10/2017 | OWN/2017-18/P/21 | Expenditures | 4,928 | |||||||
30/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 26,700 | 05/10/2017 | OWN/2017-18/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/124 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/125 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:59 AM. |