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.) |
03/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,066 | 07/06/2017 | OWN/2017-18/P/15 | Expenditures | 7,400 | |||||||
03/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 74,000 | 13/06/2017 | OWN/2017-18/P/1 | Expenditures | 5,930 | |||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 303 | 13/06/2017 | OWN/2017-18/P/2 | Expenditures | 8,300 | |||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/16 | Expenditures | 8,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:18 AM. |