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/26 | Direct Receipts | 8,370 | 19/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,250 | |||||||
17/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 7,650 | 19/06/2017 | OWN/2017-18/P/36 | Expenditures | 6,065 | |||||||
19/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,250 | 23/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,200 | |||||||
20/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 21,400 | 23/06/2017 | OWN/2017-18/P/18 | Expenditures | 180 | |||||||
23/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 104 | 28/06/2017 | OWN/2017-18/P/19 | Expenditures | 5,702.35 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:55 AM. |