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.) |
01/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 6,700 | 01/07/2017 | OWN/2017-18/P/12 | Expenditures | 6,700 | |||||||
01/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 100 | 01/07/2017 | OWN/2017-18/P/61 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/62 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/64 | Expenditures | 90 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/67 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/68 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:33 AM. |