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.) |
04/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 9,450 | 10/10/2017 | OWN/2017-18/P/25 | Expenditures | 1,880 | 04/10/2017 | OWN/2017-18/C/12 | 15,610 | ||||
04/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 15,610 | 16/10/2017 | OWN/2017-18/P/40 | Expenditures | 3,000 | 04/10/2017 | OWN/2017-18/C/20 | 9,450 | ||||
16/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,750 | 16/10/2017 | OWN/2017-18/P/41 | Expenditures | 3,000 | 16/10/2017 | OWN/2017-18/C/19 | 3,750 | ||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/26 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/27 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:27 PM. |