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.) |
04/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,000 | 04/07/2017 | OWN/2017-18/P/12 | Expenditures | 850 | |||||||
04/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 300 | 04/07/2017 | OWN/2017-18/P/13 | Expenditures | 500 | |||||||
05/07/2017 | OWN/2017-18/R/84 | Direct Receipts | 500 | 05/07/2017 | OWN/2017-18/P/34 | Expenditures | 810 | |||||||
05/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 500 | 11/07/2017 | OWN/2017-18/P/14 | Expenditures | 800 | |||||||
14/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 200 | 14/07/2017 | OWN/2017-18/P/35 | Expenditures | 600 | |||||||
14/07/2017 | OWN/2017-18/R/87 | Direct Receipts | 200 | 14/07/2017 | OWN/2017-18/P/36 | Expenditures | 600 | |||||||
14/07/2017 | OWN/2017-18/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 4,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:15 AM. |