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.) |
15/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 280 | 02/08/2017 | OWN/2017-18/P/36 | Expenditures | 3,460 | 09/08/2017 | OWN/2017-18/C/11 | 5,000 | ||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/37 | Expenditures | 2,038 | ||||||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/38 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/9 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/39 | Expenditures | 5,137 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/42 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 15/08/2017 | OWN/2017-18/P/43 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:55:07 AM. |