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/64 | Direct Receipts | 514 | 14/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,124 | |||||||
02/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,130 | 14/08/2017 | OWN/2017-18/P/23 | Expenditures | 1,124 | |||||||
10/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,020 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 3,600 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,124 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,124 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 74,475 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 3,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:31 PM. |