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.) |
07/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 91,253 | 07/12/2017 | OWN/2017-18/P/29 | Expenditures | 5,500 | |||||||
09/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,000 | 07/12/2017 | OWN/2017-18/P/30 | Expenditures | 5,000 | |||||||
15/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 45,518 | 07/12/2017 | OWN/2017-18/P/31 | Expenditures | 43,638 | |||||||
15/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 6 | 07/12/2017 | OWN/2017-18/P/32 | Expenditures | 12,800 | |||||||
15/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 42,300 | 07/12/2017 | OWN/2017-18/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/12/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/34 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/8 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:42 PM. |