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.) |
07/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 3,000 | 27/06/2017 | OWN/2017-18/P/12 | Expenditures | 5,410 | |||||||
16/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 500 | 30/06/2017 | OWN/2017-18/P/14 | Expenditures | 3,480 | |||||||
25/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 289 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 60 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:24 PM. |