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.) |
03/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 10,050 | 03/08/2017 | OWN/2017-18/P/29 | Expenditures | 8,275 | 03/08/2017 | OWN/2017-18/C/3 | 10,025 | ||||
31/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 9,619 | 03/08/2017 | OWN/2017-18/P/30 | Expenditures | 1,050 | 21/08/2017 | OWN/2017-18/C/13 | 1,000 | ||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/31 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/32 | Expenditures | 770 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/35 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:38 PM. |