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/10 | Direct Receipts | 990 | 11/08/2017 | OWN/2017-18/P/21 | Expenditures | 2,800 | 29/08/2017 | OWN/2017-18/C/2 | 986 | ||||
11/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 930 | 11/08/2017 | OWN/2017-18/P/57 | Expenditures | 160 | |||||||
11/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 19,100 | 21/08/2017 | OWN/2017-18/P/51 | Expenditures | 5,600 | |||||||
11/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 398 | 23/08/2017 | OWN/2017-18/P/24 | Expenditures | 7,380 | |||||||
11/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 23,728 | 23/08/2017 | OWN/2017-18/P/25 | Expenditures | 3,120 | |||||||
23/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 7,380 | 23/08/2017 | OWN/2017-18/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/27 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:31 AM. |