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 | 225 | 06/07/2017 | OWN/2017-18/P/10 | Expenditures | 18 | |||||||
01/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 225 | 06/07/2017 | OWN/2017-18/P/11 | Expenditures | 2,800 | |||||||
01/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1 | 27/07/2017 | OWN/2017-18/P/17 | Expenditures | 18 | |||||||
01/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,705 | 27/07/2017 | OWN/2017-18/P/18 | Expenditures | 1,200 | |||||||
29/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,477 | 29/07/2017 | OWN/2017-18/P/12 | Expenditures | 240 | |||||||
29/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 305 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 295 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:21 AM. |