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/4 | Direct Receipts | 31,461 | 09/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,000 | |||||||
12/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 36,035 | 09/06/2017 | OWN/2017-18/P/12 | Expenditures | 8,225 | |||||||
21/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 35,515 | 09/06/2017 | OWN/2017-18/P/13 | Expenditures | 7,125 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/14 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/15 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/16 | Expenditures | 67,201 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/19 | Expenditures | 4,187 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:33 AM. |