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.) |
13/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 900 | 21/07/2017 | OWN/2017-18/P/69 | Expenditures | 6,200 | |||||||
21/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,475 | 21/07/2017 | OWN/2017-18/P/70 | Expenditures | 1,200 | |||||||
25/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 9,652 | 23/07/2017 | OWN/2017-18/P/36 | Expenditures | 4,900 | |||||||
27/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,000 | 25/07/2017 | OWN/2017-18/P/39 | Expenditures | 9,200 | |||||||
27/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,320 | 27/07/2017 | OWN/2017-18/P/40 | Expenditures | 2,900 | |||||||
27/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 2,200 | 27/07/2017 | OWN/2017-18/P/71 | Expenditures | 2,200 | |||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/72 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:17 PM. |