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.) |
06/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 7,250 | 03/10/2017 | OWN/2017-18/P/73 | Expenditures | 12,000 | 06/10/2017 | OWN/2017-18/C/29 | 6,050 | ||||
18/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 5,471 | 06/10/2017 | OWN/2017-18/P/72 | Expenditures | 1,200 | 18/10/2017 | OWN/2017-18/C/30 | 4,467 | ||||
31/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 3,890 | 07/10/2017 | OWN/2017-18/P/74 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/75 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/76 | Expenditures | 12,842 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/77 | Expenditures | 1,832 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/78 | Expenditures | 7,092 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/79 | Expenditures | 832 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/80 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:13 PM. |