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.) |
12/09/2017 | OWN/2017-18/R/112 | Direct Receipts | 3,200 | 06/09/2017 | OWN/2017-18/P/77 | Expenditures | 3,000 | 12/09/2017 | OWN/2017-18/C/69 | 1,100 | ||||
15/09/2017 | OWN/2017-18/R/113 | Direct Receipts | 3,000 | 06/09/2017 | OWN/2017-18/P/78 | Expenditures | 3,000 | |||||||
15/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,763 | 12/09/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | |||||||
15/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 310 | 12/09/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | |||||||
15/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 310 | 15/09/2017 | OWN/2017-18/P/79 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/80 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/82 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:26 PM. |