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/10 | Direct Receipts | 30,856 | 02/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,400 | |||||||
17/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 170,924 | 02/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,400 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 10,990 | 17/06/2017 | OWN/2017-18/P/14 | Expenditures | 8,434 | |||||||
30/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 202 | 17/06/2017 | OWN/2017-18/P/15 | Expenditures | 3,060 | |||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/16 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,168 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/18 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/20 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/128 | Expenditures | 22,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:30 PM. |