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.) |
01/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 6,987 | 01/07/2017 | OWN/2017-18/P/71 | Expenditures | 6,987 | 10/07/2017 | OWN/2017-18/C/15 | 133 | ||||
10/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 993 | 10/07/2017 | OWN/2017-18/P/72 | Expenditures | 1,287 | |||||||
10/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 160 | 14/07/2017 | OWN/2017-18/P/73 | Expenditures | 885 | |||||||
14/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 200 | 20/07/2017 | OWN/2017-18/P/74 | Expenditures | 500 | |||||||
14/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 685 | 25/07/2017 | OWN/2017-18/P/75 | Expenditures | 400 | |||||||
20/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 521 | 28/07/2017 | OWN/2017-18/P/76 | Expenditures | 2,902 | |||||||
25/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,154 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:01:41 AM. |