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.) |
04/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,916 | 04/07/2017 | OWN/2017-18/P/17 | Expenditures | 9,150 | |||||||
10/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,780 | 04/07/2017 | OWN/2017-18/P/18 | Expenditures | 750 | |||||||
15/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 354 | 04/07/2017 | OWN/2017-18/P/19 | Expenditures | 750 | |||||||
20/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,590 | 04/07/2017 | OWN/2017-18/P/20 | Expenditures | 11,550 | |||||||
31/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 530 | 14/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,400 | |||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/07/2017 | STS/2017-18/P/1 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:30 PM. |