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.) |
07/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 15,545 | 07/09/2017 | OWN/2017-18/P/16 | Expenditures | 4,800 | 07/09/2017 | OWN/2017-18/C/10 | 5,000 | ||||
28/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 134 | 07/09/2017 | OWN/2017-18/P/17 | Expenditures | 495 | 13/09/2017 | OWN/2017-18/C/11 | 3,000 | ||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:12 PM. |