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.) |
18/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,713 | 03/08/2017 | OWN/2017-18/P/11 | Expenditures | 4,400 | 18/08/2017 | OWN/2017-18/C/1 | 757 | ||||
18/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,234 | 03/08/2017 | OWN/2017-18/P/12 | Expenditures | 4,000 | |||||||
23/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 6,157 | 05/08/2017 | OWN/2017-18/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/14 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/39 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/46 | Expenditures | 757 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:39 PM. |