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.) |
01/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 30,000 | 02/06/2017 | OWN/2017-18/P/12 | Expenditures | 18,200 | |||||||
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 24,000 | 08/06/2017 | OWN/2017-18/P/13 | Expenditures | 18,000 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,716 | 14/06/2017 | OWN/2017-18/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/16 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:50 PM. |