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.) |
01/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,160 | 13/06/2017 | OWN/2017-18/P/36 | Expenditures | 5,000 | |||||||
01/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 22,335 | 13/06/2017 | OWN/2017-18/P/37 | Expenditures | 5,000 | |||||||
21/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 171 | 30/06/2017 | OWN/2017-18/P/39 | Expenditures | 7,200 | |||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 14,323 | 30/06/2017 | OWN/2017-18/P/40 | Expenditures | 1,400 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/41 | Expenditures | 780 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/42 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/43 | Expenditures | 1,352 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/44 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:19 AM. |