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.) |
24/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,108 | 05/06/2017 | OWN/2017-18/P/13 | Expenditures | 5,100 | |||||||
29/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 758 | 29/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,193 | |||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | 30/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,220 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 30/06/2017 | OWN/2017-18/P/2 | Expenditures | 500 | |||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,275 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:27 PM. |