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.) |
14/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,450 | 08/06/2017 | OWN/2017-18/P/75 | Expenditures | 6,650 | 14/06/2017 | OWN/2017-18/C/9 | 3,600 | ||||
14/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,600 | 21/06/2017 | OWN/2017-18/P/76 | Expenditures | 1,400 | |||||||
14/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 64,200 | 23/06/2017 | OWN/2017-18/P/77 | Expenditures | 3,000 | |||||||
14/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 24,100 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:58:55 PM. |