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.) |
27/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,568 | 29/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,710 | 01/06/2017 | OWN/2017-18/C/11 | 4,350 | ||||
29/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 8,032 | 29/06/2017 | OWN/2017-18/P/20 | Expenditures | 830 | 01/06/2017 | OWN/2017-18/C/12 | 4,000 | ||||
29/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 480 | 29/06/2017 | OWN/2017-18/P/21 | Expenditures | 740 | 01/06/2017 | OWN/2017-18/C/13 | 8,075 | ||||
29/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 11,200 | 29/06/2017 | OWN/2017-18/P/22 | Expenditures | 710 | 01/06/2017 | OWN/2017-18/C/4 | 10,240 | ||||
29/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 8,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:17 PM. |