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.) |
12/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 9,338 | 01/06/2017 | OWN/2017-18/P/28 | Expenditures | 5,100 | 01/06/2017 | OWN/2017-18/C/2 | 1,000 | ||||
12/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 930 | 01/06/2017 | OWN/2017-18/P/29 | Expenditures | 6,000 | |||||||
12/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 930 | 01/06/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | |||||||
12/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 20,000 | 12/06/2017 | OWN/2017-18/P/31 | Expenditures | 10,200 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/7 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:20 PM. |