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.) |
03/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 6,600 | 03/08/2017 | OWN/2017-18/P/12 | Expenditures | 6,600 | |||||||
03/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 6,250 | 08/08/2017 | OWN/2017-18/P/13 | Expenditures | 800 | |||||||
16/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 5,360 | 16/08/2017 | OWN/2017-18/P/14 | Expenditures | 5,360 | |||||||
23/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,254 | 19/08/2017 | OWN/2017-18/P/15 | Expenditures | 5,800 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/43 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/44 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/45 | Expenditures | 4,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:56 PM. |