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.) |
22/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 550 | 22/05/2017 | OWN/2017-18/P/6 | Expenditures | 800 | |||||||
22/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,265 | 22/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,787 | |||||||
22/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,410 | 23/05/2017 | OWN/2017-18/P/1 | Expenditures | 900 | |||||||
22/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 550 | 26/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,325 | |||||||
22/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 550 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 575 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 173,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:14 AM. |