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.) |
05/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 14,368 | 05/06/2017 | OWN/2017-18/P/24 | Expenditures | 14,868 | |||||||
06/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 500 | 21/06/2017 | OWN/2017-18/P/3 | Expenditures | 8,060 | |||||||
16/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 82,141 | 23/06/2017 | OWN/2017-18/P/4 | Expenditures | 29,800 | |||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/5 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:38 PM. |