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.) |
01/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 275 | 01/09/2017 | OWN/2017-18/P/45 | Expenditures | 300 | |||||||
08/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 500 | 08/09/2017 | OWN/2017-18/P/46 | Expenditures | 500 | |||||||
11/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,500 | 11/09/2017 | OWN/2017-18/P/47 | Expenditures | 7,040 | |||||||
14/09/2017 | OWN/2017-18/R/70 | Direct Receipts | 6,066 | 11/09/2017 | OWN/2017-18/P/52 | Expenditures | 1,500 | |||||||
22/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,000 | 14/09/2017 | OWN/2017-18/P/48 | Expenditures | 6,066 | |||||||
22/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 142 | 14/09/2017 | OWN/2017-18/P/53 | Expenditures | 6,066 | |||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/49 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/51 | Expenditures | 125 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/54 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:51 PM. |