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/13 | Direct Receipts | 2,110 | 13/07/2017 | OWN/2017-18/P/38 | Expenditures | 5,134 | |||||||
13/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 6,966 | 13/07/2017 | OWN/2017-18/P/40 | Expenditures | 650 | |||||||
20/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,938 | 13/07/2017 | OWN/2017-18/P/59 | Expenditures | 950 | |||||||
27/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 3,697 | 20/07/2017 | OWN/2017-18/P/13 | Expenditures | 4,400 | |||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/16 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:12 PM. |