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.) |
03/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | 03/06/2017 | OWN/2017-18/P/5 | Expenditures | 100 | |||||||
14/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | 04/06/2017 | OWN/2017-18/P/6 | Expenditures | 200 | |||||||
20/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 140 | 20/06/2017 | OWN/2017-18/P/7 | Expenditures | 240 | |||||||
23/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 60 | 23/06/2017 | OWN/2017-18/P/8 | Expenditures | 60 | |||||||
23/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 268 | 27/06/2017 | OWN/2017-18/P/9 | Expenditures | 230 | |||||||
25/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 268 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 160 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:34 AM. |