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.) |
05/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 6,948 | 05/06/2017 | OWN/2017-18/P/15 | Expenditures | 28,896 | |||||||
05/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 21,783 | 05/06/2017 | OWN/2017-18/P/16 | Expenditures | 2,600 | |||||||
06/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,376 | 05/06/2017 | OWN/2017-18/P/17 | Expenditures | 25,000 | |||||||
16/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 900 | 05/06/2017 | OWN/2017-18/P/4 | Expenditures | 40,792 | |||||||
21/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,235 | 06/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:13 AM. |