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.) |
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,410 | 11/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,933 | |||||||
11/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,395 | 21/06/2017 | OWN/2017-18/P/5 | Expenditures | 25,000 | |||||||
11/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 53,547 | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
21/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,147 | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 18,387 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/8 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:51 AM. |