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.) |
21/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 200 | 14/08/2017 | OWN/2017-18/P/41 | Expenditures | 24,000 | |||||||
21/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 400 | 21/08/2017 | OWN/2017-18/P/10 | Expenditures | 100 | |||||||
21/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | 21/08/2017 | OWN/2017-18/P/28 | Expenditures | 4,000 | |||||||
24/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 677,444 | 21/08/2017 | OWN/2017-18/P/30 | Expenditures | 7,000 | |||||||
24/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 79,440 | 21/08/2017 | OWN/2017-18/P/9 | Expenditures | 100 | |||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/32 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/33 | Expenditures | 377,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:01 AM. |