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/11 | Direct Receipts | 720 | 09/06/2017 | OWN/2017-18/P/11 | Expenditures | 100,000 | 12/06/2017 | OWN/2017-18/C/7 | 21,634 | ||||
05/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 13,153 | 13/06/2017 | OWN/2017-18/P/12 | Expenditures | 4,675 | |||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 12,483 | 13/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/14 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/16 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/17 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/18 | Expenditures | 24,504 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/19 | Expenditures | 15,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:51 AM. |