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.) |
06/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,906 | 06/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | 16/06/2017 | OWN/2017-18/C/10 | 300 | ||||
16/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 700 | 16/06/2017 | OWN/2017-18/P/10 | Expenditures | 6,091 | 16/06/2017 | OWN/2017-18/C/6 | 11,302 | ||||
16/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 9,997 | 16/06/2017 | OWN/2017-18/P/9 | Expenditures | 100 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 26,700 | 20/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/13 | Expenditures | 26,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:13 AM. |