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/4 | Direct Receipts | 7,650 | 06/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,200 | |||||||
23/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 5,000 | 06/06/2017 | OWN/2017-18/P/9 | Expenditures | 48,000 | |||||||
23/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 6,200 | 08/06/2017 | OWN/2017-18/P/11 | Expenditures | 4,600 | |||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/55 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/56 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:15 AM. |