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.) |
17/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,600 | 03/06/2017 | OWN/2017-18/P/6 | Expenditures | 3,400 | 17/06/2017 | OWN/2017-18/C/4 | 3,200 | ||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/63 | Expenditures | 1,000 | 28/06/2017 | OWN/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/7 | Expenditures | 9,434 | ||||||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/8 | Expenditures | 932 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/65 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/66 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/67 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/68 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:40 PM. |