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.) |
23/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 740 | 01/08/2017 | OWN/2017-18/P/8 | Expenditures | 11,550 | 23/08/2017 | OWN/2017-18/C/1 | 5,000 | ||||
23/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 990 | 18/08/2017 | OWN/2017-18/P/9 | Expenditures | 29,000 | |||||||
23/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 250 | 28/08/2017 | OWN/2017-18/P/10 | Expenditures | 29,500 | |||||||
23/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 482 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 920 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,934 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:47 PM. |