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.) |
10/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | 14/06/2017 | OWN/2017-18/P/5 | Expenditures | 2,800 | |||||||
14/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 3,279 | 16/06/2017 | OWN/2017-18/P/11 | Expenditures | 494 | |||||||
16/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,800 | 17/06/2017 | OWN/2017-18/P/12 | Expenditures | 3,400 | |||||||
17/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 8,500 | 26/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,500 | |||||||
21/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:18 AM. |