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.) |
22/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 16,700 | 03/06/2017 | OWN/2017-18/P/3 | Expenditures | 80,600 | 28/06/2017 | OWN/2017-18/C/1 | 22,650 | ||||
27/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 22,833 | 07/06/2017 | OWN/2017-18/P/4 | Expenditures | 16,530 | 28/06/2017 | OWN/2017-18/C/5 | 16,425 | ||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/5 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:55 PM. |