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.) |
01/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 500 | 01/07/2017 | OWN/2017-18/P/17 | Expenditures | 500 | |||||||
03/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 11,550 | 12/07/2017 | OWN/2017-18/P/18 | Expenditures | 631 | |||||||
12/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,059 | 14/07/2017 | OWN/2017-18/P/19 | Expenditures | 7,650 | |||||||
18/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 587,003 | 15/07/2017 | OWN/2017-18/P/20 | Expenditures | 428 | |||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/21 | Expenditures | 587,032.5 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:47 AM. |