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.) |
02/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,800 | 02/08/2017 | OWN/2017-18/P/27 | Expenditures | 1,200 | |||||||
04/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,130 | 02/08/2017 | OWN/2017-18/P/28 | Expenditures | 130 | |||||||
10/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 800 | 05/08/2017 | OWN/2017-18/P/29 | Expenditures | 20,900 | |||||||
11/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 8,020 | 10/08/2017 | OWN/2017-18/P/30 | Expenditures | 8,500 | |||||||
12/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,124 | 10/08/2017 | OWN/2017-18/P/31 | Expenditures | 4,500 | |||||||
13/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 10,490 | 24/08/2017 | OWN/2017-18/P/32 | Expenditures | 274 | |||||||
24/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,290 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:09:43 AM. |