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/13 | Direct Receipts | 475 | 01/07/2017 | OWN/2017-18/P/3 | Expenditures | 650 | |||||||
01/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 300 | 15/07/2017 | OWN/2017-18/P/21 | Expenditures | 2,144 | |||||||
01/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,100 | 15/07/2017 | OWN/2017-18/P/22 | Expenditures | 1,050 | |||||||
15/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 5,508 | 19/07/2017 | OWN/2017-18/P/4 | Expenditures | 60 | |||||||
19/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 6,849 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 16,050 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 2,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:25 AM. |