Voucher Wise Summary Report
Opening Balance | 218,002 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 150 | 20/04/2017 | OWN/2017-18/P/1 | Expenditures | 800 | |||||||
05/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 200 | 20/04/2017 | OWN/2017-18/P/2 | Expenditures | 800 | |||||||
05/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | 20/04/2017 | OWN/2017-18/P/3 | Expenditures | 150 | |||||||
05/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
07/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
25/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:37 PM. |