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.) |
07/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 574 | 08/07/2017 | OWN/2017-18/P/10 | Expenditures | 64 | |||||||
07/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 190 | 08/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,300 | |||||||
07/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 600 | 22/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,480 | |||||||
20/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 660 | 24/07/2017 | OWN/2017-18/P/23 | Expenditures | 182,000 | |||||||
20/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 170 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 650 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 182,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:50 PM. |