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.) |
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 60,250 | 20/06/2017 | OWN/2017-18/P/13 | Expenditures | 4,700 | 14/06/2017 | OWN/2017-18/C/4 | 21,000 | ||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,660 | 20/06/2017 | OWN/2017-18/P/14 | Expenditures | 4,500 | 30/06/2017 | OWN/2017-18/C/9 | 3,195 | ||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/12 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/17 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/19 | Expenditures | 30,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:01 AM. |