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.) |
08/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,420 | 01/08/2017 | OWN/2017-18/P/43 | Expenditures | 6,000 | 08/08/2017 | OWN/2017-18/C/13 | 6,500 | ||||
08/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 6,554 | 08/08/2017 | OWN/2017-18/P/44 | Expenditures | 3,000 | 08/08/2017 | OWN/2017-18/C/4 | 4,000 | ||||
19/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 480 | 08/08/2017 | OWN/2017-18/P/7 | Expenditures | 420 | |||||||
24/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 69,510 | 09/08/2017 | OWN/2017-18/P/23 | Expenditures | 89 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/45 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:19 PM. |