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.) |
07/06/2017 | OWN/2017-18/R/106 | Direct Receipts | 5,500 | 07/06/2017 | OWN/2017-18/P/61 | Expenditures | 23,210 | 07/06/2017 | OWN/2017-18/C/38 | 320 | ||||
07/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,714 | 07/06/2017 | OWN/2017-18/P/62 | Expenditures | 4,500 | 07/06/2017 | OWN/2017-18/C/8 | 233 | ||||
07/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 770 | 07/06/2017 | OWN/2017-18/P/63 | Expenditures | 3,000 | |||||||
07/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 770 | 07/06/2017 | OWN/2017-18/P/64 | Expenditures | 3,000 | |||||||
07/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 83 | 07/06/2017 | OWN/2017-18/P/8 | Expenditures | 530 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/9 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:20 PM. |