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/61 | Direct Receipts | 15,000 | 04/07/2017 | OWN/2017-18/P/70 | Expenditures | 2,000 | |||||||
18/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 740 | 10/07/2017 | OWN/2017-18/P/71 | Expenditures | 3,000 | |||||||
20/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 200 | 10/07/2017 | OWN/2017-18/P/72 | Expenditures | 357 | |||||||
28/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,000 | 10/07/2017 | OWN/2017-18/P/73 | Expenditures | 1,625 | |||||||
29/07/2017 | OWN/2017-18/R/65 | Direct Receipts | 9,575 | 11/07/2017 | OWN/2017-18/P/74 | Expenditures | 9,750 | |||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/75 | Expenditures | 250 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/76 | Expenditures | 740 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/77 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:29:44 PM. |