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.) |
06/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,417 | 06/07/2017 | OWN/2017-18/P/29 | Expenditures | 6,625 | |||||||
20/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,789 | 06/07/2017 | OWN/2017-18/P/30 | Expenditures | 2,500 | |||||||
21/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 729 | 06/07/2017 | OWN/2017-18/P/31 | Expenditures | 618 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/49 | Expenditures | 14,332 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/34 | Expenditures | 618 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/98 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:16 PM. |