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.) |
15/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 240 | 01/07/2017 | OWN/2017-18/P/41 | Expenditures | 793 | |||||||
18/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 94 | 01/07/2017 | OWN/2017-18/P/8 | Expenditures | 9,600 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/11 | Expenditures | 68,360 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/12 | Expenditures | 25 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/42 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:21 AM. |