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/15 | Direct Receipts | 7,814 | 01/08/2017 | OWN/2017-18/P/14 | Expenditures | 14,000 | |||||||
01/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 250 | 01/08/2017 | OWN/2017-18/P/15 | Expenditures | 300 | |||||||
01/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 7,814 | 01/08/2017 | OWN/2017-18/P/16 | Expenditures | 300 | |||||||
01/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 320 | 01/08/2017 | OWN/2017-18/P/17 | Expenditures | 500 | |||||||
01/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 300 | 01/08/2017 | OWN/2017-18/P/18 | Expenditures | 300 | |||||||
01/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 4,275 | 01/08/2017 | OWN/2017-18/P/19 | Expenditures | 100 | |||||||
01/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 620 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,275 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:25 AM. |