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.) |
20/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,411 | 03/07/2017 | OWN/2017-18/P/20 | Expenditures | 6,417 | |||||||
21/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,200 | 11/07/2017 | OWN/2017-18/P/21 | Expenditures | 5,000 | |||||||
24/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,831 | 13/07/2017 | OWN/2017-18/P/22 | Expenditures | 5,000 | |||||||
27/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,550 | 16/07/2017 | OWN/2017-18/P/1 | Expenditures | 6,417 | |||||||
29/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 4,232 | 20/07/2017 | OWN/2017-18/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:51 PM. |