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.) |
06/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 220 | 07/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | |||||||
08/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,403 | 07/07/2017 | OWN/2017-18/P/12 | Expenditures | 409 | |||||||
22/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 723 | 07/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,553 | |||||||
23/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,484 | 09/07/2017 | OWN/2017-18/P/11 | Expenditures | 13,568 | |||||||
23/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,000 | 24/07/2017 | OWN/2017-18/P/16 | Expenditures | 24,690 | |||||||
23/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 79,694 | 29/07/2017 | OWN/2017-18/P/17 | Expenditures | 15,726 | |||||||
25/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,703 | 30/07/2017 | OWN/2017-18/P/18 | Expenditures | 4,420 | |||||||
25/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,557 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:18 AM. |