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.) |
02/08/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,500 | 16/08/2017 | OWN/2017-18/P/23 | Expenditures | 3,000 | |||||||
07/08/2017 | OWN/2017-18/R/71 | Direct Receipts | 600 | 16/08/2017 | OWN/2017-18/P/24 | Expenditures | 2,000 | |||||||
09/08/2017 | OWN/2017-18/R/72 | Direct Receipts | 265 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/73 | Direct Receipts | 859 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 204 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,467 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/117 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/76 | Direct Receipts | 2,678 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/78 | Direct Receipts | 770 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/79 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:50 AM. |