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.) |
14/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,979 | 14/07/2017 | OWN/2017-18/P/14 | Expenditures | 2,562 | 26/07/2017 | OWN/2017-18/C/3 | 2,000 | ||||
15/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 800 | 14/07/2017 | OWN/2017-18/P/15 | Expenditures | 5,684 | 26/07/2017 | OWN/2017-18/C/7 | 4,797 | ||||
15/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 652 | 14/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,060 | |||||||
21/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 634 | 15/07/2017 | OWN/2017-18/P/17 | Expenditures | 220 | |||||||
26/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,213 | 27/07/2017 | OWN/2017-18/P/5 | Expenditures | 3,460 | |||||||
26/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:11 AM. |