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.) |
05/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 13,561 | 05/06/2017 | OWN/2017-18/P/58 | Expenditures | 2,500 | |||||||
15/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,414 | 05/06/2017 | OWN/2017-18/P/8 | Expenditures | 13,500 | |||||||
27/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 11,000 | 15/06/2017 | OWN/2017-18/P/10 | Expenditures | 15,000 | |||||||
30/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 11,370 | 15/06/2017 | OWN/2017-18/P/9 | Expenditures | 3,400 | |||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 8,040 | 27/06/2017 | OWN/2017-18/P/11 | Expenditures | 30,895 | |||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/59 | Expenditures | 24,152 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/12 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/60 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:12 AM. |