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.) |
16/06/2017 | OWN/2017-18/R/160 | Direct Receipts | 10,266 | 12/06/2017 | OWN/2017-18/P/5 | Expenditures | 9,350 | |||||||
20/06/2017 | OWN/2017-18/R/161 | Direct Receipts | 7,500 | 12/06/2017 | OWN/2017-18/P/6 | Expenditures | 850 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/8 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:49 AM. |