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.) |
04/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,505 | 25/05/2017 | OWN/2017-18/P/8 | Expenditures | 34,215 | |||||||
06/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,045 | 25/05/2017 | OWN/2017-18/P/9 | Expenditures | 42,262 | |||||||
11/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 6,601 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,271 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 8,160 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 9,818 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 7,212 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 11,424 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 12,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:32 AM. |