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/6 | Direct Receipts | 250 | 05/06/2017 | OWN/2017-18/P/11 | Expenditures | 7,175 | |||||||
07/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | 05/06/2017 | OWN/2017-18/P/12 | Expenditures | 4,250 | |||||||
08/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,340 | 05/06/2017 | OWN/2017-18/P/13 | Expenditures | 7,600 | |||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/20 | Expenditures | 4,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:13 PM. |