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.) |
14/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 15,657 | 06/06/2017 | OWN/2017-18/P/34 | Expenditures | 1,692 | 30/06/2017 | OWN/2017-18/C/13 | 3,000 | ||||
30/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 5,700 | 06/06/2017 | OWN/2017-18/P/35 | Expenditures | 1,692 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,000 | 06/06/2017 | OWN/2017-18/P/36 | Expenditures | 1,692 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/37 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/38 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/39 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/41 | Expenditures | 859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:36:26 AM. |