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/39 | Direct Receipts | 2,200 | 01/08/2017 | OWN/2017-18/P/13 | Expenditures | 6,000 | |||||||
02/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 2,500 | 18/08/2017 | OWN/2017-18/P/14 | Expenditures | 6,200 | |||||||
04/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,900 | 19/08/2017 | OWN/2017-18/P/15 | Expenditures | 4,500 | |||||||
05/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,530 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 800 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,640 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 850 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:01 AM. |