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/16 | Direct Receipts | 1,535 | 03/08/2017 | OWN/2017-18/P/38 | Expenditures | 2,500 | 08/08/2017 | OWN/2017-18/C/11 | 1,000 | ||||
14/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,119 | 08/08/2017 | OWN/2017-18/P/39 | Expenditures | 4,300 | 10/08/2017 | OWN/2017-18/C/12 | 1,000 | ||||
15/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,917 | 08/08/2017 | OWN/2017-18/P/40 | Expenditures | 5,700 | 14/08/2017 | OWN/2017-18/C/13 | 1,500 | ||||
31/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,120 | 15/08/2017 | OWN/2017-18/P/41 | Expenditures | 690 | 18/08/2017 | OWN/2017-18/C/14 | 1,500 | ||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/10 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/43 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/44 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:02 PM. |