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.) |
14/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 210 | 01/07/2017 | OWN/2017-18/P/34 | Expenditures | 5,750 | |||||||
20/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 100 | 10/07/2017 | OWN/2017-18/P/29 | Expenditures | 4,000 | |||||||
20/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 60 | 10/07/2017 | OWN/2017-18/P/30 | Expenditures | 3,600 | |||||||
31/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,200 | 10/07/2017 | OWN/2017-18/P/31 | Expenditures | 1,900 | |||||||
31/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 500 | 20/07/2017 | OWN/2017-18/P/32 | Expenditures | 400 | |||||||
31/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 100 | 25/07/2017 | OWN/2017-18/P/33 | Expenditures | 5,950 | |||||||
31/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:49 PM. |