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.) |
13/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 424 | 10/06/2017 | OWN/2017-18/P/72 | Expenditures | 5,400 | |||||||
13/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 524 | 10/06/2017 | OWN/2017-18/P/9 | Expenditures | 16,000 | |||||||
15/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 5,820 | 12/06/2017 | OWN/2017-18/P/73 | Expenditures | 99,080 | |||||||
15/06/2017 | OWN/2017-18/R/57 | Direct Receipts | 954 | 13/06/2017 | OWN/2017-18/P/10 | Expenditures | 8,800 | |||||||
15/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 13,150 | 13/06/2017 | OWN/2017-18/P/74 | Expenditures | 8,100 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/11 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/12 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:13 AM. |