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/3 | Direct Receipts | 510 | 13/06/2017 | OWN/2017-18/P/3 | Expenditures | 3,475 | |||||||
13/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 25,000 | 14/06/2017 | OWN/2017-18/P/4 | Expenditures | 20,000 | |||||||
21/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 800 | 16/06/2017 | OWN/2017-18/P/14 | Expenditures | 8,130 | |||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/15 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:42 AM. |