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.) |
08/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 240 | 08/06/2017 | OWN/2017-18/P/8 | Expenditures | 6,465 | |||||||
14/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 515,298 | 23/06/2017 | OWN/2017-18/P/10 | Expenditures | 2,500 | |||||||
23/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,150 | 23/06/2017 | OWN/2017-18/P/9 | Expenditures | 925 | |||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 240 | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 4,300 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/13 | Expenditures | 515,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:47:15 AM. |