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.) |
07/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,342 | 07/06/2017 | OWN/2017-18/P/23 | Expenditures | 3,250 | 20/06/2017 | OWN/2017-18/C/2 | 17,400 | ||||
16/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 12,000 | 07/06/2017 | OWN/2017-18/P/24 | Expenditures | 1,480 | |||||||
20/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 17,400 | 15/06/2017 | OWN/2017-18/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/26 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/3 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/4 | Expenditures | 90 | ||||||||||
Direct Receipts | 23/06/2017 | STS/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:50 AM. |