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.) |
01/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,587 | 09/06/2017 | OWN/2017-18/P/10 | Expenditures | 2,400 | |||||||
02/06/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,300 | 09/06/2017 | OWN/2017-18/P/8 | Expenditures | 11,550 | |||||||
10/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,318 | 09/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,700 | |||||||
12/06/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,963 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 11,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:35 AM. |