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.) |
02/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 21,400 | 02/06/2017 | OWN/2017-18/P/7 | Expenditures | 10,115 | |||||||
09/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,300 | 02/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | |||||||
21/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 619 | 03/06/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | |||||||
21/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 700 | 05/06/2017 | OWN/2017-18/P/19 | Expenditures | 6,700 | |||||||
23/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 400 | 06/06/2017 | OWN/2017-18/P/20 | Expenditures | 5,500 | |||||||
30/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,099 | 09/06/2017 | OWN/2017-18/P/9 | Expenditures | 58 | |||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:49:15 PM. |