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/5 | Direct Receipts | 107 | 02/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,450 | 30/06/2017 | OWN/2017-18/C/5 | 14,790 | ||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 13,265 | 02/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,140 | |||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,525 | 02/06/2017 | OWN/2017-18/P/12 | Expenditures | 4,590 | |||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/4 | Expenditures | 10,087 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:44 AM. |