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/13 | Direct Receipts | 3,455 | 11/07/2017 | OWN/2017-18/P/12 | Expenditures | 11,013 | |||||||
01/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 3,455 | 21/07/2017 | OWN/2017-18/P/11 | Expenditures | 17.7 | |||||||
11/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 404 | 26/07/2017 | OWN/2017-18/P/10 | Expenditures | 59,850 | |||||||
11/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 404 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 18,363 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 18,363 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,358 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,358 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 8,300 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 8,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:11 PM. |