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.) |
04/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 134 | 04/10/2017 | OWN/2017-18/P/49 | Expenditures | 7,175 | 07/10/2017 | OWN/2017-18/C/8 | 500 | ||||
04/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,257 | 04/10/2017 | OWN/2017-18/P/88 | Expenditures | 3,000 | 17/10/2017 | OWN/2017-18/C/19 | 5,680 | ||||
04/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 15,000 | 04/10/2017 | OWN/2017-18/P/89 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/90 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/50 | Expenditures | 820 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/91 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/92 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:22 PM. |