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.) |
07/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 14,730 | 01/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | |||||||
07/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,919 | 01/07/2017 | OWN/2017-18/P/16 | Expenditures | 6,150 | |||||||
10/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 30,890 | 01/07/2017 | OWN/2017-18/P/17 | Expenditures | 850 | |||||||
10/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 17,000 | 24/07/2017 | OWN/2017-18/P/18 | Expenditures | 1,000 | |||||||
20/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 10,000 | 24/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
21/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 28,880 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:47:19 AM. |