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.) |
14/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 780 | 01/07/2017 | OWN/2017-18/P/21 | Expenditures | 7,125 | |||||||
14/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 8,903 | 07/07/2017 | OWN/2017-18/P/37 | Expenditures | 4,500 | |||||||
14/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,590 | 14/07/2017 | OWN/2017-18/P/22 | Expenditures | 8,250 | |||||||
14/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,750 | 14/07/2017 | OWN/2017-18/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:42 AM. |