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.) |
03/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,700 | 08/08/2017 | OWN/2017-18/P/5 | Expenditures | 3,900 | |||||||
03/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,976 | 14/08/2017 | OWN/2017-18/P/1 | Expenditures | 925 | |||||||
07/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,463 | 23/08/2017 | OWN/2017-18/P/6 | Expenditures | 800 | |||||||
07/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,800 | 31/08/2017 | OWN/2017-18/P/7 | Expenditures | 57,100 | |||||||
19/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,715 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,450 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 903 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:14 PM. |