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.) |
05/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,841 | 08/08/2017 | OWN/2017-18/P/28 | Expenditures | 6,073 | |||||||
13/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 28,397 | 08/08/2017 | OWN/2017-18/P/29 | Expenditures | 508 | |||||||
15/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,357 | 09/08/2017 | OWN/2017-18/P/30 | Expenditures | 1,500 | |||||||
18/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,307 | 10/08/2017 | OWN/2017-18/P/31 | Expenditures | 300 | |||||||
22/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,402 | 18/08/2017 | OWN/2017-18/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/35 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:46 AM. |