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.) |
14/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 15,553 | 14/08/2017 | OWN/2017-18/P/36 | Expenditures | 118 | 14/08/2017 | OWN/2017-18/C/39 | 15,553 | ||||
14/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 94 | 14/08/2017 | OWN/2017-18/P/8 | Expenditures | 3,760 | 21/08/2017 | OWN/2017-18/C/40 | 10,800 | ||||
21/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 20,315 | 14/08/2017 | OWN/2017-18/P/9 | Expenditures | 4 | 21/08/2017 | OWN/2017-18/C/7 | 3,000 | ||||
21/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,900 | 21/08/2017 | OWN/2017-18/P/10 | Expenditures | 2,300 | 31/08/2017 | OWN/2017-18/C/41 | 7,000 | ||||
31/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 5,924 | 21/08/2017 | OWN/2017-18/P/11 | Expenditures | 3,200 | |||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/37 | Expenditures | 28,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:53 PM. |