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.) |
12/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,451 | 01/07/2017 | OWN/2017-18/P/15 | Expenditures | 6,450 | 26/07/2017 | OWN/2017-18/C/8 | 800 | ||||
26/07/2017 | OWN/2017-18/R/75 | Direct Receipts | 800 | 01/07/2017 | OWN/2017-18/P/16 | Expenditures | 850 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/37 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:34 PM. |