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.) |
09/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,500 | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 20 | 01/06/2017 | OWN/2017-18/C/4 | 8,000 | ||||
28/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,700 | 14/06/2017 | OWN/2017-18/P/6 | Expenditures | 13,150 | 08/06/2017 | OWN/2017-18/C/1 | 17,895 | ||||
28/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,428 | 14/06/2017 | OWN/2017-18/P/8 | Expenditures | 38,900 | 08/06/2017 | OWN/2017-18/C/5 | 6,000 | ||||
Direct Receipts | Expenditures | 14/06/2017 | OWN/2017-18/C/6 | 30,000 | ||||||||||
Direct Receipts | Expenditures | 28/06/2017 | OWN/2017-18/C/2 | 2,300 | ||||||||||
Direct Receipts | Expenditures | 28/06/2017 | OWN/2017-18/C/7 | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:33 AM. |