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.) |
05/07/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,366 | 25/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | |||||||
06/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 215 | 31/07/2017 | OWN/2017-18/P/22 | Expenditures | 15,000 | |||||||
07/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 4,655 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/77 | Direct Receipts | 5,043 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/74 | Direct Receipts | 13,993 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/76 | Direct Receipts | 4,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:20:45 PM. |