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.) |
03/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 700 | 01/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,120 | 01/06/2017 | OWN/2017-18/C/4 | 6,720 | ||||
12/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 40,800 | 01/06/2017 | OWN/2017-18/P/9 | Expenditures | 6,720 | 01/06/2017 | OWN/2017-18/C/5 | 1,120 | ||||
12/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 199 | 03/06/2017 | OWN/2017-18/P/11 | Expenditures | 580 | 03/06/2017 | OWN/2017-18/C/6 | 580 | ||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/12 | Expenditures | 23,537 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/13 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:08 AM. |