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.) |
04/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 218 | 12/06/2017 | OWN/2017-18/P/12 | Expenditures | 583 | 05/06/2017 | OWN/2017-18/C/7 | 210 | ||||
11/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 282 | 13/06/2017 | OWN/2017-18/P/13 | Expenditures | 4,800 | 13/06/2017 | OWN/2017-18/C/8 | 280 | ||||
12/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 5,780 | Expenditures | 19/06/2017 | OWN/2017-18/C/9 | 265 | |||||||
18/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 265 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:18 AM. |