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.) |
17/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 25,000 | 14/06/2017 | OWN/2017-18/P/6 | Expenditures | 6,300 | 17/06/2017 | OWN/2017-18/C/5 | 6,833 | ||||
20/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,653 | 15/06/2017 | OWN/2017-18/P/7 | Expenditures | 14,025 | |||||||
20/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 340 | 15/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,275 | |||||||
20/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 340 | 15/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,600 | |||||||
20/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,130 | 17/06/2017 | OWN/2017-18/P/1 | Expenditures | 15,402 | |||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/2 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:49 PM. |