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/10 | Direct Receipts | 116 | 08/07/2017 | OWN/2017-18/P/47 | Expenditures | 5,775 | |||||||
13/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,864 | 08/07/2017 | OWN/2017-18/P/48 | Expenditures | 4,675 | |||||||
13/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 10,400 | 08/07/2017 | OWN/2017-18/P/49 | Expenditures | 4,000 | |||||||
24/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 18,700 | 08/07/2017 | OWN/2017-18/P/50 | Expenditures | 4,000 | |||||||
24/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 4,500 | 08/07/2017 | OWN/2017-18/P/51 | Expenditures | 4,746 | |||||||
24/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 38,250 | 13/07/2017 | OWN/2017-18/P/6 | Expenditures | 5,134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:05 AM. |