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.) |
02/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 13,661 | 02/08/2017 | OWN/2017-18/P/60 | Expenditures | 100,000 | |||||||
02/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,025 | 11/08/2017 | OWN/2017-18/P/61 | Expenditures | 3,552 | |||||||
02/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
02/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 6,396 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 875 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,750 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:17:43 AM. |