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.) |
10/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,440 | 02/08/2017 | OWN/2017-18/P/43 | Expenditures | 6,755 | |||||||
10/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,410 | 03/08/2017 | OWN/2017-18/P/15 | Expenditures | 4,660 | |||||||
19/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,115 | 11/08/2017 | OWN/2017-18/P/16 | Expenditures | 8,266 | |||||||
19/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,795 | 11/08/2017 | OWN/2017-18/P/17 | Expenditures | 6,054 | |||||||
19/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,527 | 16/08/2017 | OWN/2017-18/P/35 | Expenditures | 7,790 | |||||||
19/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,976 | 18/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,500 | |||||||
31/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 4,719 | 18/08/2017 | OWN/2017-18/P/19 | Expenditures | 4,800 | |||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,649 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/21 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:24 AM. |