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.) |
01/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,741 | 10/06/2017 | OWN/2017-18/P/1 | Expenditures | 930 | |||||||
02/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 603 | 10/06/2017 | OWN/2017-18/P/2 | Expenditures | 3,880 | |||||||
02/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 545 | 12/06/2017 | OWN/2017-18/P/4 | Expenditures | 950 | |||||||
06/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,202 | 17/06/2017 | OWN/2017-18/P/3 | Expenditures | 4,900 | |||||||
10/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,591 | 26/06/2017 | OWN/2017-18/P/5 | Expenditures | 890 | |||||||
12/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,271 | 26/06/2017 | OWN/2017-18/P/6 | Expenditures | 960 | |||||||
17/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 416 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:49 PM. |