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.) |
29/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,293 | 22/06/2017 | OWN/2017-18/P/2 | Expenditures | 57.5 | |||||||
29/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 717 | 27/06/2017 | OWN/2017-18/P/16 | Expenditures | 7,655 | |||||||
29/06/2017 | STS/2017-18/R/2 | Direct Receipts | 77 | 27/06/2017 | OWN/2017-18/P/3 | Expenditures | 14,345 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/4 | Expenditures | 161,470 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/5 | Expenditures | 12,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:59 AM. |