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.) |
07/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 6,183 | 07/07/2017 | OWN/2017-18/P/6 | Expenditures | 825 | |||||||
07/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,183 | 07/07/2017 | OWN/2017-18/P/7 | Expenditures | 900 | |||||||
11/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,475 | 07/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,200 | |||||||
11/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 6,636 | 11/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,200 | |||||||
11/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,636 | 13/07/2017 | OWN/2017-18/P/10 | Expenditures | 550 | |||||||
31/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | 18/07/2017 | OWN/2017-18/P/65 | Expenditures | 3,180 | |||||||
31/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 7,342 | 20/07/2017 | OWN/2017-18/P/11 | Expenditures | 10,000 | |||||||
31/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,342 | 31/07/2017 | OWN/2017-18/P/12 | Expenditures | 700 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/13 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:23 PM. |