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.) |
04/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | 04/07/2017 | OWN/2017-18/P/1 | Expenditures | 2,500 | |||||||
13/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | 20/07/2017 | OWN/2017-18/P/2 | Expenditures | 1,300 | |||||||
15/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,927 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,884 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 877 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,119 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,008 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:43 AM. |