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.) |
06/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,888 | 06/07/2017 | OWN/2017-18/P/12 | Expenditures | 26,750 | |||||||
06/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 175 | 06/07/2017 | OWN/2017-18/P/13 | Expenditures | 7,000 | |||||||
06/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 175 | 06/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,150 | |||||||
06/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 26,750 | 06/07/2017 | OWN/2017-18/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/16 | Expenditures | 588 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/17 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/18 | Expenditures | 425 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/19 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:05 AM. |