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.) |
02/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,818 | 01/06/2017 | OWN/2017-18/P/11 | Expenditures | 7,706 | 23/06/2017 | OWN/2017-18/C/1 | 7,228 | ||||
16/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 7,765 | 19/06/2017 | OWN/2017-18/P/12 | Expenditures | 5,100 | |||||||
19/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 14,048 | 19/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,480 | |||||||
21/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,545 | 19/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,200 | |||||||
23/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,683 | 19/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,696 | |||||||
Direct Receipts | 24/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:31 PM. |