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.) |
01/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 494 | 01/07/2017 | OWN/2017-18/P/10 | Expenditures | 798 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/11 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/12 | Expenditures | 44,173 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/13 | Expenditures | 532 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/41 | Expenditures | 430 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/44 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:14 AM. |