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.) |
10/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 432 | 03/08/2017 | OWN/2017-18/P/44 | Expenditures | 1,000 | 19/08/2017 | OWN/2017-18/C/23 | 5,530 | ||||
14/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,570 | 10/08/2017 | OWN/2017-18/P/29 | Expenditures | 300 | 19/08/2017 | OWN/2017-18/C/8 | 650 | ||||
14/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 90 | 10/08/2017 | OWN/2017-18/P/30 | Expenditures | 7,175 | |||||||
14/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 90 | 10/08/2017 | OWN/2017-18/P/45 | Expenditures | 2,000 | |||||||
24/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 944 | 14/08/2017 | OWN/2017-18/P/31 | Expenditures | 1,000 | |||||||
24/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 40 | 14/08/2017 | OWN/2017-18/P/32 | Expenditures | 3,000 | |||||||
24/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:25 PM. |