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.) |
08/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,935 | 03/08/2017 | OWN/2017-18/P/12 | Expenditures | 3,200 | |||||||
13/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 712 | 03/08/2017 | OWN/2017-18/P/13 | Expenditures | 300 | |||||||
Direct Receipts | 13/08/2017 | OWN/2017-18/P/24 | Expenditures | 430 | ||||||||||
Direct Receipts | 13/08/2017 | OWN/2017-18/P/25 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 13/08/2017 | OWN/2017-18/P/26 | Expenditures | 160 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/31 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:50:48 AM. |