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.) |
17/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 15,685 | 04/10/2017 | OWN/2017-18/P/43 | Expenditures | 9,350 | 17/10/2017 | OWN/2017-18/C/15 | 16,085 | ||||
17/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 400 | 04/10/2017 | OWN/2017-18/P/44 | Expenditures | 1,700 | 30/10/2017 | OWN/2017-18/C/16 | 6,358 | ||||
30/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 6,358 | 04/10/2017 | OWN/2017-18/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/46 | Expenditures | 740 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/47 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/48 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:23 PM. |