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.) |
19/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 581 | 19/06/2017 | OWN/2017-18/P/29 | Expenditures | 1,738 | 19/06/2017 | OWN/2017-18/C/3 | 17,689 | ||||
25/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 5 | 19/06/2017 | OWN/2017-18/P/30 | Expenditures | 3,879 | |||||||
25/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 258 | 19/06/2017 | OWN/2017-18/P/31 | Expenditures | 1,000 | |||||||
25/06/2017 | TFC/2017-18/R/1 | Direct Receipts | 46 | 19/06/2017 | OWN/2017-18/P/32 | Expenditures | 3,276 | |||||||
27/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,872 | 19/06/2017 | OWN/2017-18/P/33 | Expenditures | 3,616 | |||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/35 | Expenditures | 760 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/36 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:32 PM. |