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/20 | Direct Receipts | 36,000 | 08/08/2017 | OWN/2017-18/P/8 | Expenditures | 118 | |||||||
14/08/2017 | OWN/2017-18/R/227 | Direct Receipts | 12,000 | 09/08/2017 | OWN/2017-18/P/36 | Expenditures | 4,000 | |||||||
15/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 60 | 14/08/2017 | OWN/2017-18/P/10 | Expenditures | 12,000 | |||||||
15/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | 14/08/2017 | OWN/2017-18/P/11 | Expenditures | 12,000 | |||||||
31/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 38 | 14/08/2017 | OWN/2017-18/P/12 | Expenditures | 118 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/13 | Expenditures | 650 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/14 | Expenditures | 475 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:57 AM. |