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.) |
04/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 532 | 04/08/2017 | OWN/2017-18/P/75 | Expenditures | 3,100 | 08/08/2017 | OWN/2017-18/C/6 | 1,395 | ||||
08/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 506 | 18/08/2017 | OWN/2017-18/P/14 | Expenditures | 500 | |||||||
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,398 | 19/08/2017 | OWN/2017-18/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/16 | Expenditures | 650 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/18 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/20 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:24 AM. |