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.) |
21/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 179,795 | 21/06/2017 | OWN/2017-18/P/1 | Expenditures | 180 | |||||||
22/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 49,954 | 22/06/2017 | OWN/2017-18/P/2 | Expenditures | 100 | |||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/3 | Expenditures | 167,809 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/4 | Expenditures | 49,954 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/5 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:41 AM. |