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/4 | Direct Receipts | 8,400 | 11/07/2017 | OWN/2017-18/P/14 | Expenditures | 625 | |||||||
01/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,500 | 13/07/2017 | OWN/2017-18/P/15 | Expenditures | 8,400 | |||||||
11/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 252,151 | 14/07/2017 | OWN/2017-18/P/16 | Expenditures | 13,000 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/20 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/24 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:50 AM. |