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/50 | Direct Receipts | 650 | 05/06/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | |||||||
01/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,260 | 25/06/2017 | OWN/2017-18/P/12 | Expenditures | 240 | |||||||
05/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,792 | 30/06/2017 | OWN/2017-18/P/56 | Expenditures | 1,210 | |||||||
11/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 820 | Expenditures | ||||||||||
11/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 230 | Expenditures | ||||||||||
11/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:43 AM. |