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.) |
13/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 103,950 | 07/06/2017 | OWN/2017-18/P/29 | Expenditures | 10,700 | 13/06/2017 | OWN/2017-18/C/4 | 103,950 | ||||
19/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,000 | 19/06/2017 | OWN/2017-18/P/30 | Expenditures | 25,000 | 19/06/2017 | OWN/2017-18/C/14 | 6,000 | ||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/31 | Expenditures | 6,400 | 19/06/2017 | OWN/2017-18/C/29 | 15,840 | |||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:30 PM. |