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/2 | Direct Receipts | 920 | 06/06/2017 | OWN/2017-18/P/4 | Expenditures | 5,100 | |||||||
06/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 6,170 | 06/06/2017 | OWN/2017-18/P/5 | Expenditures | 35,000 | |||||||
13/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 58,800 | 17/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,260 | |||||||
22/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,458 | 17/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,600 | |||||||
22/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 325,000 | 22/06/2017 | OWN/2017-18/P/8 | Expenditures | 231 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 709 | 29/06/2017 | OWN/2017-18/P/10 | Expenditures | 325,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:21 PM. |