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.) |
13/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,700 | 05/06/2017 | OWN/2017-18/P/3 | Expenditures | 400 | |||||||
16/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 450 | 05/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,700 | |||||||
28/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 560 | 16/06/2017 | OWN/2017-18/P/5 | Expenditures | 450 | |||||||
28/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 170 | 28/06/2017 | OWN/2017-18/P/6 | Expenditures | 730 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/7 | Expenditures | 10,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:14 AM. |