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/15 | Direct Receipts | 100 | 04/07/2017 | OWN/2017-18/P/4 | Expenditures | 400 | |||||||
04/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | 06/07/2017 | OWN/2017-18/P/5 | Expenditures | 1,200 | |||||||
04/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | 18/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,175 | |||||||
04/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | 18/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,175 | |||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/10 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/11 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/12 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:16 PM. |