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.) |
05/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,000 | 06/06/2017 | OWN/2017-18/P/6 | Expenditures | 25,000 | |||||||
12/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 52,975 | 06/06/2017 | OWN/2017-18/P/7 | Expenditures | 500 | |||||||
20/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,900 | 06/06/2017 | OWN/2017-18/P/8 | Expenditures | 500 | |||||||
20/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 772 | 20/06/2017 | OWN/2017-18/P/13 | Expenditures | 100 | |||||||
22/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 981 | 20/06/2017 | OWN/2017-18/P/14 | Expenditures | 350 | |||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/15 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/16 | Expenditures | 7,799 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/17 | Expenditures | 11,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:11 PM. |