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.) |
02/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,222 | 27/06/2017 | OWN/2017-18/P/6 | Expenditures | 860 | 09/06/2017 | OWN/2017-18/C/3 | 1,800 | ||||
06/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,936 | 27/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | 27/06/2017 | OWN/2017-18/C/4 | 1,000 | ||||
23/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 457 | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 14,946 | 30/06/2017 | OWN/2017-18/C/5 | 1,000 | ||||
27/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 730 | 30/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,735 | |||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,034 | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:29 PM. |