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.) |
24/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 31,212 | 03/08/2017 | OWN/2017-18/P/59 | Expenditures | 44,233 | |||||||
31/08/2017 | OWN/2017-18/R/107 | Direct Receipts | 27,879 | 17/08/2017 | OWN/2017-18/P/60 | Expenditures | 2,000 | |||||||
31/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,600 | 17/08/2017 | OWN/2017-18/P/61 | Expenditures | 1,800 | |||||||
31/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 131 | 17/08/2017 | OWN/2017-18/P/62 | Expenditures | 4,030 | |||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/153 | Expenditures | 17,696 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/63 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:17 PM. |