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.) |
11/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | 05/08/2017 | OWN/2017-18/P/14 | Expenditures | 600 | |||||||
14/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | 15/08/2017 | OWN/2017-18/P/15 | Expenditures | 2,200 | |||||||
15/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | 18/08/2017 | OWN/2017-18/P/16 | Expenditures | 2,500 | |||||||
15/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,000 | 21/08/2017 | OWN/2017-18/P/17 | Expenditures | 5,000 | |||||||
18/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2017 | CRF/2017-18/R/2 | Direct Receipts | 198,594 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:56 AM. |