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.) |
05/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 6,700 | 01/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,400 | |||||||
05/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 14,236 | 03/07/2017 | OWN/2017-18/P/47 | Expenditures | 5,480 | |||||||
08/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,700 | 05/07/2017 | OWN/2017-18/P/15 | Expenditures | 4,800 | |||||||
10/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 5,264 | 08/07/2017 | OWN/2017-18/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/07/2017 | OWN/2017-18/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/48 | Expenditures | 2,039 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/50 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:55 AM. |