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.) |
01/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 80 | 09/08/2017 | OWN/2017-18/P/15 | Expenditures | 15,300 | |||||||
07/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 80 | 10/08/2017 | OWN/2017-18/P/38 | Expenditures | 15,000 | |||||||
07/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 40 | 24/08/2017 | OWN/2017-18/P/16 | Expenditures | 360 | |||||||
07/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 160 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 4,275 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 210 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:19:32 AM. |