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.) |
01/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 6,150 | 01/08/2017 | OWN/2017-18/P/17 | Expenditures | 27,300 | |||||||
01/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 5,990 | 01/08/2017 | OWN/2017-18/P/18 | Expenditures | 12,200 | |||||||
30/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 5,780 | 01/08/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | |||||||
30/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 220 | 30/08/2017 | OWN/2017-18/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/37 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/38 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:24:43 AM. |