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.) |
09/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,834 | 03/08/2017 | OWN/2017-18/P/36 | Expenditures | 500 | |||||||
09/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 975 | 03/08/2017 | OWN/2017-18/P/41 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/37 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/38 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/44 | Expenditures | 572 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/45 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/39 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:46 AM. |