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.) |
28/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 990 | 03/07/2017 | OWN/2017-18/P/33 | Expenditures | 1,800 | |||||||
28/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,400 | 03/07/2017 | OWN/2017-18/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/35 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/37 | Expenditures | 10 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:04 PM. |