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/8 | Direct Receipts | 194,725 | 17/06/2017 | OWN/2017-18/P/3 | Expenditures | 16,800 | 26/06/2017 | OWN/2017-18/C/4 | 14,354 | ||||
09/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,300 | 17/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/14 | Expenditures | 70 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/17 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:00:20 PM. |