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.) |
01/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,550 | 03/08/2017 | OWN/2017-18/P/49 | Expenditures | 1,600 | |||||||
02/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 5,064 | 03/08/2017 | OWN/2017-18/P/50 | Expenditures | 8,000 | |||||||
02/08/2017 | OWN/2017-18/R/96 | Direct Receipts | 15 | 07/08/2017 | OWN/2017-18/P/51 | Expenditures | 20,000 | |||||||
07/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 14,490 | 10/08/2017 | OWN/2017-18/P/52 | Expenditures | 18,855 | |||||||
11/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,696 | 10/08/2017 | OWN/2017-18/P/53 | Expenditures | 2,570 | |||||||
14/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 7,014 | 14/08/2017 | OWN/2017-18/P/54 | Expenditures | 6,700 | |||||||
23/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 471 | 23/08/2017 | OWN/2017-18/P/55 | Expenditures | 15,500 | |||||||
24/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 13,112 | 23/08/2017 | OWN/2017-18/P/56 | Expenditures | 12,000 | |||||||
24/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 13,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:16 AM. |