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.) |
24/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 59,580 | 04/08/2017 | OWN/2017-18/P/28 | Expenditures | 30,000 | 24/08/2017 | OWN/2017-18/C/3 | 50 | ||||
24/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 79,440 | 16/08/2017 | OWN/2017-18/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/4 | Expenditures | 310 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/5 | Expenditures | 310 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/7 | Expenditures | 30 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/8 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:13 AM. |