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.) |
03/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,431 | 02/07/2017 | OWN/2017-18/P/8 | Expenditures | 800 | |||||||
03/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | 03/07/2017 | OWN/2017-18/P/10 | Expenditures | 200 | |||||||
12/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 16,540 | 03/07/2017 | OWN/2017-18/P/30 | Expenditures | 11,400 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/33 | Expenditures | 970 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/9 | Expenditures | 6,933 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/34 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:16 PM. |