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.) |
03/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,153 | 27/10/2017 | OWN/2017-18/P/70 | Expenditures | 505 | 27/10/2017 | OWN/2017-18/C/4 | 1,103 | ||||
10/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 600 | 27/10/2017 | OWN/2017-18/P/71 | Expenditures | 100 | 27/10/2017 | OWN/2017-18/C/5 | 1,000 | ||||
19/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 885.57 | 27/10/2017 | OWN/2017-18/P/72 | Expenditures | 200 | |||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/75 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/77 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:51 PM. |