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/25 | Direct Receipts | 2,965 | 07/07/2017 | OWN/2017-18/P/2 | Expenditures | 9,500 | |||||||
10/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 5,362 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,222 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,172 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 768 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,390 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:37 PM. |