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.) |
17/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 120 | 17/07/2017 | OWN/2017-18/P/12 | Expenditures | 20,600 | 17/07/2017 | OWN/2017-18/C/1 | 45,000 | ||||
17/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 20,600 | 17/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
28/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 24,350 | 17/07/2017 | OWN/2017-18/P/15 | Expenditures | 20,600 | |||||||
29/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,050 | 18/07/2017 | OWN/2017-18/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/17 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/18 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:20 AM. |