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.) |
01/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,160 | 14/06/2017 | OWN/2017-18/P/27 | Expenditures | 2,000 | |||||||
06/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,168 | 14/06/2017 | OWN/2017-18/P/28 | Expenditures | 14,240 | |||||||
08/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 22,643 | 14/06/2017 | OWN/2017-18/P/29 | Expenditures | 2,450 | |||||||
12/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 532 | 14/06/2017 | OWN/2017-18/P/30 | Expenditures | 6,000 | |||||||
17/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 200,000 | 14/06/2017 | OWN/2017-18/P/31 | Expenditures | 8,375 | |||||||
21/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,616 | 19/06/2017 | OWN/2017-18/P/32 | Expenditures | 2,000 | |||||||
24/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:29 AM. |