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.) |
24/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,000 | 04/07/2017 | OWN/2017-18/P/3 | Expenditures | 3,800 | |||||||
26/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 700 | 04/07/2017 | OWN/2017-18/P/4 | Expenditures | 800 | |||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/10 | Expenditures | 720 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/11 | Expenditures | 250 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/12 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:28 AM. |