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.) |
01/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 75 | 06/07/2017 | OWN/2017-18/P/4 | Expenditures | 580 | |||||||
01/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 588 | 10/07/2017 | OWN/2017-18/P/5 | Expenditures | 6,500 | |||||||
01/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 588 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 75 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 75 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 75 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 266 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 416 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,050 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:27 AM. |