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.) |
04/08/2017 | OWN/2017-18/R/170 | Direct Receipts | 60 | 01/08/2017 | OWN/2017-18/P/19 | Expenditures | 4,500 | |||||||
04/08/2017 | OWN/2017-18/R/171 | Direct Receipts | 6,497 | 28/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,700 | |||||||
10/08/2017 | OWN/2017-18/R/172 | Direct Receipts | 695 | 28/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,800 | |||||||
10/08/2017 | OWN/2017-18/R/173 | Direct Receipts | 16,800 | 30/08/2017 | OWN/2017-18/P/2 | Expenditures | 10,000 | |||||||
20/08/2017 | OWN/2017-18/R/174 | Direct Receipts | 40 | 31/08/2017 | OWN/2017-18/P/22 | Expenditures | 14,994 | |||||||
28/08/2017 | OWN/2017-18/R/175 | Direct Receipts | 14,994 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/176 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:40 AM. |