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 | SAS/2017-18/R/2 | Direct Receipts | 300 | 01/07/2017 | OWN/2017-18/P/19 | Expenditures | 25 | 06/07/2017 | OWN/2017-18/C/15 | 1,090 | ||||
06/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,480 | 06/07/2017 | OWN/2017-18/P/20 | Expenditures | 5,575 | |||||||
06/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,552 | 06/07/2017 | OWN/2017-18/P/21 | Expenditures | 850 | |||||||
06/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | 06/07/2017 | OWN/2017-18/P/22 | Expenditures | 4,500 | |||||||
26/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,653 | 11/07/2017 | OWN/2017-18/P/53 | Expenditures | 2,400 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/25 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:07:08 AM. |