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.) |
01/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 7,770 | 21/08/2017 | OWN/2017-18/P/3 | Expenditures | 2,700 | |||||||
01/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 7,770 | 21/08/2017 | OWN/2017-18/P/9 | Expenditures | 15,290 | |||||||
11/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 216,309 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 216,309 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,760 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,880 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 968 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:00 AM. |