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/15 | Direct Receipts | 1,334 | 07/07/2017 | OWN/2017-18/P/24 | Expenditures | 16,000 | |||||||
08/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,592 | 25/07/2017 | OWN/2017-18/P/25 | Expenditures | 4,000 | |||||||
15/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 501 | 25/07/2017 | OWN/2017-18/P/26 | Expenditures | 3,900 | |||||||
15/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 100,000 | 25/07/2017 | OWN/2017-18/P/27 | Expenditures | 28,500 | |||||||
15/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,150 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 12,750 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,492 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 24,400 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,409 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:31 PM. |