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.) |
02/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,932 | 01/06/2017 | OWN/2017-18/P/19 | Expenditures | 3,300 | |||||||
17/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 6,083 | 06/06/2017 | OWN/2017-18/P/10 | Expenditures | 350 | |||||||
17/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 73,742 | 06/06/2017 | OWN/2017-18/P/20 | Expenditures | 300 | |||||||
17/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,700 | 17/06/2017 | OWN/2017-18/P/11 | Expenditures | 4,675 | |||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/21 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:31 AM. |