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.) |
08/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,959 | 09/08/2017 | OWN/2017-18/P/20 | Expenditures | 495 | 10/08/2017 | OWN/2017-18/C/4 | 10,000 | ||||
08/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 230 | 09/08/2017 | OWN/2017-18/P/21 | Expenditures | 235 | |||||||
08/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 230 | 09/08/2017 | OWN/2017-18/P/22 | Expenditures | 340 | |||||||
09/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,141 | 10/08/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | |||||||
09/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 85 | 10/08/2017 | OWN/2017-18/P/25 | Expenditures | 492 | |||||||
09/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 85 | 10/08/2017 | OWN/2017-18/P/26 | Expenditures | 5,000 | |||||||
10/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,874 | 10/08/2017 | OWN/2017-18/P/27 | Expenditures | 500 | |||||||
10/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 275 | 22/08/2017 | OWN/2017-18/P/28 | Expenditures | 4,000 | |||||||
10/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 275 | 22/08/2017 | OWN/2017-18/P/29 | Expenditures | 5,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:11 AM. |