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.) |
14/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,000 | 09/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,500 | |||||||
23/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 120 | 13/06/2017 | OWN/2017-18/P/34 | Expenditures | 20 | |||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 20 | 13/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/8 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:24 PM. |