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.) |
08/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 975 | 01/08/2017 | OWN/2017-18/P/30 | Expenditures | 3,000 | |||||||
22/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,395 | 01/08/2017 | OWN/2017-18/P/31 | Expenditures | 19,396 | |||||||
24/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 750 | 05/08/2017 | OWN/2017-18/P/32 | Expenditures | 5,800 | |||||||
29/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 750 | 08/08/2017 | OWN/2017-18/P/33 | Expenditures | 1,000 | |||||||
31/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 353 | 10/08/2017 | OWN/2017-18/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/35 | Expenditures | 6,208 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/37 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/21 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:34 PM. |