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.) |
08/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 95,032 | 15/06/2017 | OWN/2017-18/P/49 | Expenditures | 600 | |||||||
15/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 600 | 29/06/2017 | OWN/2017-18/P/10 | Expenditures | 15,250 | |||||||
29/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 10,000 | 29/06/2017 | OWN/2017-18/P/9 | Expenditures | 14,000 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,250 | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 3,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:22 PM. |