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.) |
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 846 | 05/06/2017 | OWN/2017-18/P/4 | Expenditures | 10,000 | |||||||
30/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 190 | 05/06/2017 | OWN/2017-18/P/5 | Expenditures | 2,500 | |||||||
30/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 190 | 25/06/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2017 | STS/2017-18/P/1 | Expenditures | 73,650 | ||||||||||
Direct Receipts | 29/06/2017 | STS/2017-18/P/2 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:44 AM. |