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.) |
03/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 14,964 | 03/10/2017 | OWN/2017-18/P/14 | Expenditures | 2,500 | |||||||
03/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 8,810 | 07/10/2017 | OWN/2017-18/P/8 | Expenditures | 23,400 | |||||||
07/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 20,400 | 09/10/2017 | OWN/2017-18/P/15 | Expenditures | 10,000 | |||||||
09/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 5,000 | 09/10/2017 | OWN/2017-18/P/16 | Expenditures | 4,000 | |||||||
27/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,800 | 09/10/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/11 | Expenditures | 3,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:33 PM. |