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/2 | Direct Receipts | 30,600 | 17/06/2017 | OWN/2017-18/P/3 | Expenditures | 8,000 | |||||||
17/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,893 | 17/06/2017 | OWN/2017-18/P/4 | Expenditures | 10,000 | |||||||
22/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 754 | 17/06/2017 | OWN/2017-18/P/5 | Expenditures | 4,700 | |||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/39 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/40 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:49 AM. |