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.) |
05/07/2017 | OWN/2017-18/R/74 | Direct Receipts | 212 | 05/07/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | 06/07/2017 | OWN/2017-18/C/3 | 10,000 | ||||
05/07/2017 | OWN/2017-18/R/75 | Direct Receipts | 221 | 06/07/2017 | OWN/2017-18/P/4 | Expenditures | 7,634 | |||||||
05/07/2017 | OWN/2017-18/R/76 | Direct Receipts | 212 | 11/07/2017 | OWN/2017-18/P/5 | Expenditures | 7,000 | |||||||
05/07/2017 | OWN/2017-18/R/77 | Direct Receipts | 164 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/78 | Direct Receipts | 1,047 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/79 | Direct Receipts | 1,217 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/80 | Direct Receipts | 21,400 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 11,200 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/81 | Direct Receipts | 4,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:27:57 PM. |