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.) |
06/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 10,180 | 11/10/2017 | OWN/2017-18/P/20 | Expenditures | 6,875 | 06/10/2017 | OWN/2017-18/C/8 | 11,600 | ||||
06/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,420 | 11/10/2017 | OWN/2017-18/P/21 | Expenditures | 1,700 | 06/10/2017 | OWN/2017-18/C/9 | 2,000 | ||||
06/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,151 | 11/10/2017 | OWN/2017-18/P/22 | Expenditures | 790 | |||||||
06/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 188 | 11/10/2017 | OWN/2017-18/P/23 | Expenditures | 1,000 | |||||||
06/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 430 | 23/10/2017 | STS/2017-18/P/1 | Expenditures | 6,255 | |||||||
11/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:44 AM. |