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.) |
06/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,497 | 06/09/2017 | OWN/2017-18/P/17 | Expenditures | 7,320 | 06/09/2017 | OWN/2017-18/C/16 | 5,500 | ||||
20/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,150 | 06/09/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | 20/09/2017 | OWN/2017-18/C/12 | 5,359 | ||||
20/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,774 | 14/09/2017 | OWN/2017-18/P/49 | Expenditures | 950 | 26/09/2017 | OWN/2017-18/C/11 | 5,500 | ||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/50 | Expenditures | 81.42 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/19 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/52 | Expenditures | 6,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:29 AM. |