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.) |
03/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,000 | 03/06/2017 | OWN/2017-18/P/25 | Expenditures | 6,000 | |||||||
03/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,509 | 03/06/2017 | OWN/2017-18/P/33 | Expenditures | 5,000 | |||||||
21/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,400 | 06/06/2017 | OWN/2017-18/P/34 | Expenditures | 4,210 | |||||||
28/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,400 | 21/06/2017 | OWN/2017-18/P/26 | Expenditures | 7,000 | |||||||
28/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,273 | 21/06/2017 | OWN/2017-18/P/35 | Expenditures | 7,580 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/36 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:01 AM. |