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.) |
03/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 84,871 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 233,386 | |||||||
05/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 300 | 18/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | |||||||
11/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 148,513 | 18/05/2017 | OWN/2017-18/P/4 | Expenditures | 15 | |||||||
11/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,954 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 7,150 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 8,104 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:14 AM. |