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.) |
16/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,913 | 03/06/2017 | OWN/2017-18/P/21 | Expenditures | 1,002 | 03/06/2017 | OWN/2017-18/C/3 | 600 | ||||
17/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,200 | 15/06/2017 | OWN/2017-18/P/36 | Expenditures | 2 | 17/06/2017 | OWN/2017-18/C/19 | 2,015 | ||||
29/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,500 | Expenditures | 17/06/2017 | OWN/2017-18/C/20 | 19 | |||||||
29/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,509 | Expenditures | 17/06/2017 | OWN/2017-18/C/21 | 1,600 | |||||||
Direct Receipts | Expenditures | 23/06/2017 | OWN/2017-18/C/4 | 2,200 | ||||||||||
Direct Receipts | Expenditures | 23/06/2017 | OWN/2017-18/C/7 | 2,600 | ||||||||||
Direct Receipts | Expenditures | 30/06/2017 | OWN/2017-18/C/5 | 2,500 | ||||||||||
Direct Receipts | Expenditures | 30/06/2017 | OWN/2017-18/C/8 | 3,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:24 AM. |