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.) |
02/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,503 | 05/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,600 | 01/07/2017 | OWN/2017-18/C/4 | 23,202 | ||||
02/07/2017 | STS/2017-18/R/12 | Direct Receipts | 11,294 | 14/07/2017 | OWN/2017-18/P/10 | Expenditures | 60,642 | 01/07/2017 | OWN/2017-18/C/5 | 12,350 | ||||
05/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,600 | 14/07/2017 | OWN/2017-18/P/11 | Expenditures | 7,375 | |||||||
13/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,950 | 14/07/2017 | OWN/2017-18/P/7 | Expenditures | 8,000 | |||||||
14/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,531 | 14/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/9 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:25 PM. |