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.) |
05/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 15,005 | 05/08/2017 | OWN/2017-18/P/27 | Expenditures | 21,905 | |||||||
09/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 8,100 | 18/08/2017 | OWN/2017-18/P/12 | Expenditures | 15,000 | |||||||
09/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 10,162 | 18/08/2017 | OWN/2017-18/P/28 | Expenditures | 940 | |||||||
21/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 8,183 | 21/08/2017 | OWN/2017-18/P/29 | Expenditures | 6,000 | |||||||
22/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 5,152 | 23/08/2017 | OWN/2017-18/P/30 | Expenditures | 3,731 | |||||||
30/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 7,600 | 29/08/2017 | OWN/2017-18/P/13 | Expenditures | 1,200 | |||||||
30/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 6,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:24 PM. |