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.) |
03/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | 07/08/2017 | OWN/2017-18/P/6 | Expenditures | 4,800 | |||||||
05/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,200 | 08/08/2017 | OWN/2017-18/P/11 | Expenditures | 4,500 | |||||||
05/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,736 | 11/08/2017 | OWN/2017-18/P/12 | Expenditures | 3,000 | |||||||
05/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 787 | 23/08/2017 | OWN/2017-18/P/13 | Expenditures | 8,400 | |||||||
05/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,316 | 23/08/2017 | OWN/2017-18/P/14 | Expenditures | 4,200 | |||||||
05/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 608 | 24/08/2017 | OWN/2017-18/P/7 | Expenditures | 3,500 | |||||||
05/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:23 AM. |