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.) |
03/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 500 | 18/07/2017 | OWN/2017-18/P/7 | Expenditures | 225 | |||||||
03/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 500 | 19/07/2017 | OWN/2017-18/P/4 | Expenditures | 1,620 | |||||||
11/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,250 | 26/07/2017 | OWN/2017-18/P/8 | Expenditures | 4,830 | |||||||
11/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,250 | 26/07/2017 | OWN/2017-18/P/9 | Expenditures | 5,230 | |||||||
18/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 32,553 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 900 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:46:15 PM. |