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/2 | Direct Receipts | 5,000 | 06/06/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | |||||||
06/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,259 | 06/06/2017 | OWN/2017-18/P/19 | Expenditures | 400 | |||||||
11/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,993 | 06/06/2017 | OWN/2017-18/P/5 | Expenditures | 5,890 | |||||||
22/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,802 | 06/06/2017 | OWN/2017-18/P/6 | Expenditures | 4,000 | |||||||
22/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,370 | 07/06/2017 | OWN/2017-18/P/7 | Expenditures | 4,100 | |||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:45 PM. |