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.) |
07/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,100 | 05/07/2017 | OWN/2017-18/P/5 | Expenditures | 5,050 | 12/07/2017 | OWN/2017-18/C/1 | 1,000 | ||||
07/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | 07/07/2017 | OWN/2017-18/P/28 | Expenditures | 5,575 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/29 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/33 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/17 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:17 AM. |