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.) |
03/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 930 | 03/08/2017 | OWN/2017-18/P/50 | Expenditures | 600 | |||||||
03/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 930 | 10/08/2017 | OWN/2017-18/P/52 | Expenditures | 4,500 | |||||||
03/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | 10/08/2017 | OWN/2017-18/P/53 | Expenditures | 800 | |||||||
03/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 5,000 | 17/08/2017 | OWN/2017-18/P/51 | Expenditures | 2,000 | |||||||
07/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | 24/08/2017 | OWN/2017-18/P/54 | Expenditures | 600 | |||||||
07/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 100 | 28/08/2017 | OWN/2017-18/P/55 | Expenditures | 5,040 | |||||||
07/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:47:03 AM. |