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.) |
10/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,162 | 30/07/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | |||||||
10/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 325 | 30/07/2017 | OWN/2017-18/P/4 | Expenditures | 16,130 | |||||||
10/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 325 | 30/07/2017 | OWN/2017-18/P/6 | Expenditures | 164,400 | |||||||
19/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 8,400 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,880 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,175 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,260 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 330 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:41 PM. |