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/12 | Direct Receipts | 2,529 | 01/06/2017 | OWN/2017-18/P/13 | Expenditures | 720 | |||||||
07/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 150 | 07/06/2017 | OWN/2017-18/P/14 | Expenditures | 5,100 | |||||||
14/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,665 | 07/06/2017 | OWN/2017-18/P/15 | Expenditures | 7,025 | |||||||
14/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,000 | 14/06/2017 | OWN/2017-18/P/16 | Expenditures | 465 | |||||||
21/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,668 | 14/06/2017 | OWN/2017-18/P/18 | Expenditures | 1,000 | |||||||
23/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,231.69 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:42 AM. |