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.) |
01/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 19,490 | 01/07/2017 | OWN/2017-18/P/1 | Expenditures | 15,200 | 07/07/2017 | OWN/2017-18/C/12 | 9,500 | ||||
12/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 998 | 01/07/2017 | OWN/2017-18/P/2 | Expenditures | 849 | 12/07/2017 | OWN/2017-18/C/6 | 18,050 | ||||
20/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,510 | 30/07/2017 | OWN/2017-18/P/20 | Expenditures | 550 | 20/07/2017 | OWN/2017-18/C/10 | 6,000 | ||||
20/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 12,358 | 30/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,750 | 20/07/2017 | OWN/2017-18/C/7 | 11,000 | ||||
30/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:37 AM. |