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/17 | Direct Receipts | 426 | 01/06/2017 | OWN/2017-18/P/19 | Expenditures | 426 | |||||||
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 600 | 01/06/2017 | OWN/2017-18/P/20 | Expenditures | 80 | |||||||
26/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 80 | 01/06/2017 | OWN/2017-18/P/4 | Expenditures | 450 | |||||||
26/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 600 | 26/06/2017 | OWN/2017-18/P/5 | Expenditures | 450 | |||||||
30/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,200 | 30/06/2017 | OWN/2017-18/P/21 | Expenditures | 4,200 | |||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,700 | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,616 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:29 PM. |