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.) |
17/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,060 | 03/07/2017 | OWN/2017-18/P/15 | Expenditures | 3,300 | |||||||
17/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 3,670 | 06/07/2017 | OWN/2017-18/P/16 | Expenditures | 16,716 | |||||||
20/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 7,490 | 17/07/2017 | OWN/2017-18/P/17 | Expenditures | 370 | |||||||
20/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 150 | 17/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,850 | |||||||
26/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 560 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 370 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 740 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:49 PM. |