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.) |
05/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,270 | 04/07/2017 | OWN/2017-18/P/25 | Expenditures | 5,700 | 04/07/2017 | OWN/2017-18/C/5 | 11,000 | ||||
05/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 788 | 04/07/2017 | OWN/2017-18/P/26 | Expenditures | 3,000 | 04/07/2017 | OWN/2017-18/C/7 | 6,500 | ||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/29 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/31 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/32 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:00 AM. |