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.) |
02/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,500 | 01/08/2017 | OWN/2017-18/P/67 | Expenditures | 4,500 | 03/08/2017 | OWN/2017-18/C/20 | 2,800 | ||||
03/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,800 | 01/08/2017 | OWN/2017-18/P/68 | Expenditures | 6,600 | 10/08/2017 | OWN/2017-18/C/21 | 7,336 | ||||
10/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 7,336 | 01/08/2017 | OWN/2017-18/P/69 | Expenditures | 2,800 | |||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/70 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/72 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/74 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/75 | Expenditures | 7,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:53 AM. |