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/1 | Direct Receipts | 4,500 | 15/07/2017 | OWN/2017-18/P/15 | Expenditures | 4,000 | |||||||
01/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,650 | 21/07/2017 | OWN/2017-18/P/1 | Expenditures | 7,650 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/10 | Expenditures | 225 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/11 | Expenditures | 17 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/3 | Expenditures | 225 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/4 | Expenditures | 225 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/5 | Expenditures | 225 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/6 | Expenditures | 225 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/7 | Expenditures | 225 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/8 | Expenditures | 225 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/9 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:28 AM. |