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.) |
06/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 222 | 10/07/2017 | OWN/2017-18/P/11 | Expenditures | 5,775 | |||||||
10/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,280 | 13/07/2017 | OWN/2017-18/P/12 | Expenditures | 3,280 | |||||||
13/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 493 | 29/07/2017 | OWN/2017-18/P/1 | Expenditures | 750 | |||||||
18/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | 29/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,500 | |||||||
18/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 236 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:38 AM. |