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.) |
19/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,984 | 03/06/2017 | OWN/2017-18/P/1 | Expenditures | 11,200 | 19/06/2017 | OWN/2017-18/C/4 | 4,980 | ||||
21/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,136 | 03/06/2017 | OWN/2017-18/P/16 | Expenditures | 10,200 | 21/06/2017 | OWN/2017-18/C/5 | 1,130 | ||||
21/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,800 | 03/06/2017 | OWN/2017-18/P/17 | Expenditures | 2,570 | |||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/18 | Expenditures | 230 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/2 | Expenditures | 43,330 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/19 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/3 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:54 PM. |