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.) |
05/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 3,460 | 09/06/2017 | OWN/2017-18/P/3 | Expenditures | 30,500 | |||||||
09/06/2017 | STS/2017-18/R/2 | Direct Receipts | 184,000 | 09/06/2017 | OWN/2017-18/P/9 | Expenditures | 57.5 | |||||||
18/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 7,700 | 13/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,350 | |||||||
19/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,810 | 17/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,700 | |||||||
21/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,060 | 21/06/2017 | OWN/2017-18/P/10 | Expenditures | 21,500 | |||||||
23/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:10 AM. |