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/17 | Direct Receipts | 7,650 | 10/07/2017 | OWN/2017-18/P/14 | Expenditures | 7,700 | |||||||
01/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,050 | 10/07/2017 | OWN/2017-18/P/15 | Expenditures | 5,500 | |||||||
12/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 204 | 10/07/2017 | OWN/2017-18/P/16 | Expenditures | 13,200 | |||||||
12/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 677 | 11/07/2017 | OWN/2017-18/P/17 | Expenditures | 2,100 | |||||||
12/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 467 | 12/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,650 | |||||||
12/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 135 | 12/07/2017 | OWN/2017-18/P/19 | Expenditures | 600 | |||||||
12/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 148 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 152 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:07 AM. |