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.) |
03/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 225 | 07/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,525 | |||||||
05/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 360 | 15/07/2017 | OWN/2017-18/P/15 | Expenditures | 145 | |||||||
07/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 9,125 | 18/07/2017 | OWN/2017-18/P/16 | Expenditures | 410 | |||||||
13/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 225 | 25/07/2017 | OWN/2017-18/P/17 | Expenditures | 5,202 | |||||||
15/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 675 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,492 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 6,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:35:24 AM. |