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.) |
05/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,350 | 05/07/2017 | OWN/2017-18/P/4 | Expenditures | 2,350 | |||||||
07/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,000 | 07/07/2017 | OWN/2017-18/P/5 | Expenditures | 1,000 | |||||||
10/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | 10/07/2017 | OWN/2017-18/P/6 | Expenditures | 200 | |||||||
10/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | 18/07/2017 | OWN/2017-18/P/7 | Expenditures | 9,000 | |||||||
10/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,000 | 30/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | |||||||
10/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 22,000 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,650 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:39 AM. |