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.) |
10/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,140 | 04/10/2017 | OWN/2017-18/P/33 | Expenditures | 2,000 | |||||||
24/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,166 | 04/10/2017 | OWN/2017-18/P/34 | Expenditures | 5,000 | |||||||
26/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,105 | 09/10/2017 | OWN/2017-18/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/40 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/41 | Expenditures | 48,712 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/42 | Expenditures | 945 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/43 | Expenditures | 37,296 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/44 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:02 AM. |