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.) |
04/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 68,725 | 04/08/2017 | OWN/2017-18/P/40 | Expenditures | 21,300 | 04/08/2017 | OWN/2017-18/C/13 | 68,725 | ||||
04/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 11,970 | 04/08/2017 | OWN/2017-18/P/41 | Expenditures | 2,700 | 04/08/2017 | OWN/2017-18/C/7 | 11,970 | ||||
05/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 28,710 | 11/08/2017 | OWN/2017-18/P/42 | Expenditures | 2,510 | 21/08/2017 | OWN/2017-18/C/8 | 15,610 | ||||
21/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 15,610 | 12/08/2017 | OWN/2017-18/P/43 | Expenditures | 44,800 | |||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/24 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/25 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/26 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:09 PM. |