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/1 | Direct Receipts | 8,297 | 13/06/2017 | OWN/2017-18/P/3 | Expenditures | 4,800 | 13/06/2017 | OWN/2017-18/C/2 | 10,500 | ||||
13/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,490 | 13/06/2017 | OWN/2017-18/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/25 | Expenditures | 173 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/5 | Expenditures | 17,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:02 AM. |