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/17 | Direct Receipts | 6,393 | 03/07/2017 | OWN/2017-18/P/32 | Expenditures | 10,650 | |||||||
21/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,990 | 03/07/2017 | OWN/2017-18/P/33 | Expenditures | 16,890 | |||||||
21/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 300 | 03/07/2017 | OWN/2017-18/P/34 | Expenditures | 300 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/35 | Expenditures | 350 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/36 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/37 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/38 | Expenditures | 8,364 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/39 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/40 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/41 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/42 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:52 PM. |