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.) |
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 10,950 | 03/05/2017 | OWN/2017-18/P/37 | Expenditures | 500 | |||||||
12/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,087,015 | 03/05/2017 | OWN/2017-18/P/38 | Expenditures | 400 | |||||||
Direct Receipts | 07/05/2017 | OWN/2017-18/P/2 | Expenditures | 13,698 | ||||||||||
Direct Receipts | 07/05/2017 | OWN/2017-18/P/80 | Expenditures | 345 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/3 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/4 | Expenditures | 360 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/39 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:54 PM. |