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/46 | Direct Receipts | 2,482 | 02/06/2017 | OWN/2017-18/P/45 | Expenditures | 1,800 | 01/06/2017 | OWN/2017-18/C/6 | 2,500 | ||||
09/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 27,473 | 09/06/2017 | OWN/2017-18/P/46 | Expenditures | 4,000 | |||||||
14/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 425 | 14/06/2017 | OWN/2017-18/P/47 | Expenditures | 6,100 | |||||||
20/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,500 | 20/06/2017 | OWN/2017-18/P/48 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/49 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/50 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:37 PM. |