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/5 | Direct Receipts | 42,800 | 06/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,800 | |||||||
22/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 519 | 10/06/2017 | OWN/2017-18/P/7 | Expenditures | 9,000 | |||||||
30/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,570 | 14/06/2017 | OWN/2017-18/P/8 | Expenditures | 6,300 | |||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/10 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/11 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/30 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:21:21 AM. |