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.) |
01/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 55,425 | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,847 | |||||||
14/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,000 | 07/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,200 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 17 | 07/06/2017 | OWN/2017-18/P/11 | Expenditures | 800 | |||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:06 AM. |