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.) |
21/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,100 | 06/07/2017 | OWN/2017-18/P/10 | Expenditures | 5,500 | 21/07/2017 | OWN/2017-18/C/2 | 500 | ||||
21/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,400 | 07/07/2017 | OWN/2017-18/P/11 | Expenditures | 4,405 | |||||||
24/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,700 | 07/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,100 | |||||||
26/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 48,000 | 20/07/2017 | OWN/2017-18/P/51 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/16 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/17 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:09 AM. |