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.) |
01/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 236,000 | 08/06/2017 | OWN/2017-18/P/11 | Expenditures | 12,700 | |||||||
01/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 32,500 | 08/06/2017 | OWN/2017-18/P/12 | Expenditures | 4,500 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 60 | 08/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,350 | |||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:24 AM. |