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.) |
09/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 244,556 | 12/06/2017 | OWN/2017-18/P/8 | Expenditures | 13,000 | |||||||
23/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 127 | 13/06/2017 | OWN/2017-18/P/22 | Expenditures | 540 | |||||||
23/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 457 | 13/06/2017 | OWN/2017-18/P/23 | Expenditures | 25,400 | |||||||
23/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 453 | 13/06/2017 | OWN/2017-18/P/24 | Expenditures | 221,450 | |||||||
23/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 300 | 17/06/2017 | OWN/2017-18/P/9 | Expenditures | 7,000 | |||||||
23/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 386 | 23/06/2017 | OWN/2017-18/P/10 | Expenditures | 2,040 | |||||||
30/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 766 | 23/06/2017 | OWN/2017-18/P/11 | Expenditures | 10,000 | |||||||
30/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 162 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:18 PM. |