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.) |
05/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 134 | 05/06/2017 | OWN/2017-18/P/10 | Expenditures | 134 | |||||||
13/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,690 | 13/06/2017 | OWN/2017-18/P/11 | Expenditures | 4,490 | |||||||
13/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,288 | 13/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,200 | |||||||
13/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,000 | 13/06/2017 | OWN/2017-18/P/60 | Expenditures | 2,288 | |||||||
30/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 35 | 15/06/2017 | OWN/2017-18/P/13 | Expenditures | 4,990 | |||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/14 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/15 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:43 AM. |