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.) |
06/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,400 | 06/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,700 | |||||||
06/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,125 | 12/06/2017 | OWN/2017-18/P/62 | Expenditures | 2,470 | |||||||
12/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,490 | 12/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,490 | |||||||
12/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 2,470 | 13/06/2017 | OWN/2017-18/P/63 | Expenditures | 9,000 | |||||||
20/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,500 | 15/06/2017 | OWN/2017-18/P/64 | Expenditures | 2,000 | |||||||
20/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 540 | 20/06/2017 | OWN/2017-18/P/65 | Expenditures | 540 | |||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:09:36 AM. |