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.) |
04/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 401 | 04/07/2017 | OWN/2017-18/P/32 | Expenditures | 600 | |||||||
04/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 200 | 25/07/2017 | OWN/2017-18/P/3 | Expenditures | 2,410 | |||||||
04/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 75 | 25/07/2017 | OWN/2017-18/P/4 | Expenditures | 950 | |||||||
04/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 75 | 28/07/2017 | OWN/2017-18/P/5 | Expenditures | 2,400 | |||||||
07/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 860 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 607 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 921 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 848 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:52 AM. |