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.) |
06/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,662 | 06/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,100 | |||||||
09/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 5,435 | 06/06/2017 | OWN/2017-18/P/9 | Expenditures | 562 | |||||||
14/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,930 | 09/06/2017 | OWN/2017-18/P/19 | Expenditures | 5,100 | |||||||
22/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,725 | 09/06/2017 | OWN/2017-18/P/20 | Expenditures | 335 | |||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/11 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/25 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:12 PM. |