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.) |
13/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 835 | 13/08/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | 21/08/2017 | OWN/2017-18/C/12 | 1,850 | ||||
13/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 200 | Expenditures | 21/08/2017 | OWN/2017-18/C/3 | 900 | |||||||
13/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,200 | Expenditures | 23/08/2017 | OWN/2017-18/C/13 | 4,000 | |||||||
13/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 510 | Expenditures | 23/08/2017 | OWN/2017-18/C/4 | 300 | |||||||
13/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 77 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 4,094 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 90 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:46 PM. |