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.) |
03/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 180 | 03/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,600 | |||||||
19/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,620 | 03/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | |||||||
19/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 226,345 | 03/07/2017 | OWN/2017-18/P/16 | Expenditures | 180 | |||||||
24/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,200 | 19/07/2017 | OWN/2017-18/P/17 | Expenditures | 35,100 | |||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/19 | Expenditures | 159,945 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/20 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:09 PM. |