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.) |
08/06/2017 | OWN/2017-18/R/111 | Direct Receipts | 600 | 08/06/2017 | OWN/2017-18/P/15 | Expenditures | 195 | |||||||
08/06/2017 | OWN/2017-18/R/177 | Direct Receipts | 143 | 08/06/2017 | OWN/2017-18/P/45 | Expenditures | 660 | |||||||
08/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 150 | 10/06/2017 | OWN/2017-18/P/46 | Expenditures | 10,000 | |||||||
10/06/2017 | OWN/2017-18/R/112 | Direct Receipts | 558 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/181 | Direct Receipts | 13,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:50 AM. |