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.) |
02/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 51,000 | 01/06/2017 | OWN/2017-18/P/5 | Expenditures | 26,400 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/6 | Expenditures | 23,475 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/8 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/9 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:31:41 AM. |