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.) |
19/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,462 | 06/06/2017 | OWN/2017-18/P/54 | Expenditures | 100 | |||||||
19/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,548 | 16/06/2017 | OWN/2017-18/P/10 | Expenditures | 8,000 | |||||||
19/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 225 | 16/06/2017 | OWN/2017-18/P/9 | Expenditures | 12,000 | |||||||
21/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,710 | 23/06/2017 | OWN/2017-18/P/11 | Expenditures | 100 | |||||||
29/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 525 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:07 AM. |