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.) |
13/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 6,536 | 05/07/2017 | OWN/2017-18/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/17 | Expenditures | 21,327 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/18 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/22 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/23 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/24 | Expenditures | 6,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:47 AM. |